| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1510042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | SHAKAJ-2019 |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik Blerje shtypshkrime per promovim,fat.nr.284 dt.14.02.2026,FH nr.1 dt.16.02.2026,PV marrje dorezim dt.16.02.2026, njoft.fituesi dt.11.02.2026, kerkese blerje nr.1 dt.12.02.2026 |