| Executed | 05.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 5110102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | READ 2000 |
| Branch | Lushnje |
| Category | Kancelari 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpz. Blerje materiale kancelarike sipas Urdh.Prok.nr.6,dt.27.05.2019, fat nr.1452,seri 50411452, dt.05.06.2019, f.hyrje nr.6,dt.28.06.2019 |