| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 9410102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | ONI TRADE |
| Branch | Lushnje |
| Category | Kancelari 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Blerje materiale kancelarie, fat.nr.93597320 dt.26.10.2020, fh.nr.05 dt.26.10.2020, ur.prok.nr.4 dt.28.09.2020 |