| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 5610042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | TEMPO / LUSHNJE |
| Branch | Lushnje |
| Category | Udhetim i brendshem 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik Sherbimin e transportit te stafit per promovimin e shk, fat.nr.7 dt.05.05.2026, situacion sherbimi, PV marrje dorezim dt.05.05.2026, Njoftim fituesi dt.20.02.2026, ur.blerje nr.115 dt.12.02.2026 |