| Executed | 13.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 3710102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | EDI - 78 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.Bl.materiale mekanike per procesin mesimor sipas Urdh.Prok.nr.3,dt.10.04.2019, fat nr.16,seri 65558316, dt.02.05.2019,F.hyrje nr.1,dt.02.05.2019 |