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290,544 lekë

Shk.Profesion. Mekanike Lushnje (0922) → MIRJAN NIÇO (L32002002V)

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice3010102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 290,544
Amount290,544 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Bl. materiale soft informatike sipas Urdh.prok nr.2, dt.15.03.2018, fat nr.422, seri 56181486 dt.26.03.2018, FH nr. 1, dt.26.03.2018,