| Executed | 19.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 2010102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | TEMPO / LUSHNJE |
| Branch | Lushnje |
| Category | Shpenzime per aktivitete sociale per personelin 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime transport per aktivitet sociale sipas Urdh.Prok.nr.1,dt.04.03.2019, fat nr.seri 54335228, dt.07.03.2019 |