| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 7610102512017 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Elvin Bashaj |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,550 |
| Amount | 99,550 lekë |
| Invoice description | 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale te tjera te pergjitheshme sipas Urdh.prok nr.15, dt.19.12.2017, fat nr.18, seri 10860673 dt.20.12.2017, fh nr.12, dt.20.12.2017 |