| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 13310121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 19,470 |
| Amount | 19,470 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje, Sa lik.shpz transporti per largesine nga vendbanimi per periudhen shtator-dhjetor 2024, urdher nr.769 dt.18.12.2024, sipas listepageses |