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116,640 lekë

Shk.Profesion. Mekanike Lushnje (0922) → DENIS SHAKAJ

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice7810102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category Sherbime te printimit dhe publikimit 116,640
Amount116,640 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje,Sa lik.shpenzime per blerje postera didaktike per shkollen, fat.fisk.nr.511 dt.29.6.2023, FH nr.12,dt.29.6.2023,PCV mar.dorezim dt.29.6.2023,ur.prok.nr.361,dt.14.6.2023,PCV njoft.fit.dt.27.6.2023