| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2110042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | ABAS SULA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,870 |
| Amount | 119,870 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik Blerje materiale pastrimi,fat.nr.6 dt.19.02.2026, FH nr.21 dt.19.02.2026, PV marrjes dorezim dt.19.02.2026, Njoftim fituesi dt.18.02.2026, kerkese blerje nr.2 dt.18.02.2026 |