| Executed | 31.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 9810102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Jueli |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 375,600 |
| Amount | 375,600 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime blerje materiale per praktikat profesionale per degen Hidro, fat.fisk.nr.6 dt.20.10.2022, FH.nr.10 dt.20.10.2022, PV marrje dorezim dt.20.10.2022, ur.prok.nr.525 dt.19.09.2022 |