Shk.Profesion. Mekanike Lushnje (0922) → MIRJAN NIÇO (L32002002V)
| Executed | 10.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 3510102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpz. Mirembajtje te pajisjeve kompjuterike sipas Urdh.Prok.nr.2,dt.03.04.2019, fat nr.504,seri 774662518, dt.30.04.2019, pcv marr.dorez. dt.30.04.2019 |