| Executed | 06.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 9810102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | TEMPO / LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa lik.sherbim transporti sipas urdh.prok.nr.316,dt.22.11.2019, fat. nr.3,seri 54335153 dt.22.11.2019, pcv dt.27.11.2019 |