| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 12310102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Edvin Gjoni |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 107,040 |
| Amount | 107,040 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per riparimin e bazes materiale te shkolles, fat.fisk.nr.4 dt.27.12.2022, situacion dt.27.12.2022, PV marrje dorezim dt.27.12.2022,ur.prok.nr.709 dt.21.12.2022 |