| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 8410102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | F.K.T. |
| Branch | Lushnje |
| Category | Sherbime te tjera 42,400 |
| Amount | 42,400 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim Sherbimi promocional e publikime reklame per Shkollen Mekanike sipas Urdh.Prok.nr.163,dt.26.08.2019, fat nr.26,seri 58190126, dt.13.09.2019 |