| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 11910121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje, Sa lik.shpz per udhetime e dieta, Urdher per pagese nr.679 dt.01.11.2024, Autorizimet nr.623,634 dt.15-18.10.2024, nr.681,692 dt.04-11.11.2024, sipas listepageses |