| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 10610102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | LEONARD AGOLLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 104,832 |
| Amount | 104,832 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenz. riparim i bazes materiale te shkolles,fat.fisk.nr.74 dt.26.09.2023,situacion dt.26.09.2023,PV marrje dorezim nr.505 dt.26.09.2023, ur.prok.nr.439 dt.01.09.2023 |