| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 13610102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | S I L V E R |
| Branch | Lushnje |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik Sherbimi pastrimi profesional i shkolles,fat.fisk.nr.218 dt.30.11.2023,situacion dhe PV marrje dorezim sherbimit dt.30.11.2023, PV ofertave dt.24.11.2023,ur.prok.nr.634 dt.22.11.2023 |