| Executed | 01.08.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 5010102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Selvije Abasllari |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 370,680 |
| Amount | 370,680 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.Bl.materiale elektrike sipas Urdh.Prok.nr.7,dt.05.06.2019, fat nr.61,seri 47696961, dt.12.06.2019,F.hyrje nr.5,dt.26.06.2019 |