| Executed | 06.12.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 9610102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | FATOS SADIKU |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa Bl. materiale te specializuara sipas urdh.prok.nr.305,dt.13.11.2019, fat. nr.38,nr.39 dt.14.11.2019, f.hyrje nr.4,dt.14.11.2019,pcv nr.305/2,dt.13.11.2019 |