| Executed | 22.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 4810102512018 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Lushnje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 373,336 |
| Amount | 373,336 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Bl. materiale hidraulike sipas Urdh.prok nr.9, dt.23.05.2018, fat nr.41, seri 42510142 dt.08.06.2018, FH nr.6, dt.08.06.2018, |