| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 8910102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | FATOS SADIKU |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 116,760 |
| Amount | 116,760 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenz. blerje materiale per lyerjen e shkolles,fat.fisk.nr.3289 dt.28.07.2023,FH nr.14 dt.28.07.2023, njoftim fituesi dt.27.07.2023, PV marrje dorezim dt.28.07.2023, ur.prok.nr.387 dt.04.07.2023 |