| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 9910102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | LIRI MURATI |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 140,392 |
| Amount | 140,392 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Subvencioni i teksteve shkollore sipas VKM nr.486 dt.17.06.2020, fat.93422840 dt.05.09.2020 |