| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 1110102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Sajmir Mema |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per blerje kamera dhe DVR, fat.fisk.nr.1 dt.24.01.2023, FH nr.2 dt.24.01.2023,situacion sherbimi dt.24.01.2023, PV marrje dorezim dt.64/1 dt.24.01.2023, ur.prok.nr.56 dt.20.01.2023 |