| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 4010102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Selvije Abasllari |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 370,680 |
| Amount | 370,680 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim Bl.materiale hidraulike sipas Urdh.Prok.nr.5,dt.26.04.2019, fat nr.12,seri 758011112, dt.16.05.2019,f.hyrje nr.3, dt.17.05.2019 |