Shk.Profesion. Mekanike Lushnje (0922) → MIRJAN NIÇO (L32002002V)
| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 2710102512018 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Shpz. mirembajtje te pajisjeve te zyrave sipas Urdh.prok nr.5, dt.04.04.2018, fat nr.seri 56181491 dt.06.04.2018, Pcv dt.05.04.2018 |