| Executed | 15.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 3810102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Project-Line |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 304,800 |
| Amount | 304,800 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.Bl.materiale informatike per procesin mesimor sipas Urdh.Prok.nr.4,dt.15.04.2019, fat nr.72,seri 71118272, dt.30.04.2019,F.hyrje nr.2,dt.30.04.2019 |