Shk.Profesion. Mekanike Lushnje (0922) → ARMAND PRIFTI / LUSHNJE
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 14910042432025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | ARMAND PRIFTI / LUSHNJE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik Blerje materiale per dekorin e vitit te ri, fat.nr.1 dt.12.12.2025, FH nr.10 dt.12.12.2025, PV marrje dorezim nr.848 dt.12.12.2025, PV ofertave, ur.blerje nr.806 dt.20.11.2025 |