| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 4910102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Selvije Abasllari |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 273,359 |
| Amount | 273,359 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.Bl.materiale axhusterie sipas Urdh.Prok.nr.8,dt.05.06.2019, fat nr.60,seri 47696960, dt.12.06.2019,F.hyrje nr.4,dt.12.06.2019 |