Shk.Profesion. Mekanike Lushnje (0922) → Inside System Touch
| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 6110102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Inside System Touch |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 370,164 |
| Amount | 370,164 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik blerje materiale per praktikat e deges TIK, fat.fisk.nr.12 dt.09.05.2023, FH nr.11 dt.10.05.2023, njoftim fituesi dt.03.05.2023, PV marrje dorezim dt.10.05.2023, ur.prok.nr.215 dt.26.04.2023 |