| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 13010121462024 |
| 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.757 dt.11.12.2024, Autorizimi nr.717 dt.20.11.2024, sipas listepageses |