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116,400 lekë

Shk.Profesion. Mekanike Lushnje (0922) → S I L V E R

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice10010102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryS I L V E R
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 116,400
Amount116,400 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik Sherbimi dezinfektimit DDD shkolles,fat.fisk.nr.161 dt.01.09.2023,PV marrje dorezim sherbimit dt.01.09.2023, PV ofertave dt.31.08.2023,certifikata dezinfktimit, ur.prok.nr.428 dt.30.08.2023