| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 2510102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | PANAJOT XHOXHI |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenz. blerje materiale per raftet e magazines, fat.fisk.nr.337 dt.24.02.2023, FH nr.6 dt.24.02.2023, njoftim fituesi dt.23.02.2023, PV marrje dorezim dt.24.02.2023, ur.prok.nr.124 dt.16.02.2023 |