Shk.Profesion. Mekanike Lushnje (0922) → Inside System Touch
| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 11510102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Inside System Touch |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 268,164 |
| Amount | 268,164 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per blerje materiale hidro, fat.fisk.nr.40 dt.29.09.2023, FH nr.16 dt.29.09.2023, PV marrje dorezim dt.29.09.2023, Njoftim fituesi dt.26.09.2023, ur.prok.nr.479 dt.19.09.2023 |