| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 7410102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | FATOS SADIKU |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 118,799 |
| Amount | 118,799 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime blerje materiale per lyerjen e shkolles, fat.fisk.nr.2403 dt.25.07.2022, fh.nr.6 dt.25.07.2022, PV marrje dorezim dt.25.07.2022, ur.prok.476 dt.15.07.2022 |