| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4810042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | OFFICE PRO |
| Branch | Lushnje |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per blerje kancelari dhe toner per printer, fat.nr.53 dt.16.04.2026, FH nr.3 dt.17.04.2026, PV marrje dorezim dt.17.04.2026, Njoftim fituesi dt.03.04.2026, ur.prok.nr.204 dt.30.03.2026 |