| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 2210102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Lushnje |
| Category | Kancelari 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenz. per blerje materiale kancelari dhe toner, fat.fisk.nr.10 dt.30.01.2023, FH nr.3 dt.06.02.2023, PV marrje dorezim dt.06.02.2023, njoftim fituesi dt.27.01.2023, ur.prok.nr.63 dt.24.01.2023 |