| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 7210121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 20,520 |
| Amount | 20,520 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje, Sa lik.shpz transporti per punonjesit sipas V.K.M nr.119,dt.01.03.2023, Urdh.per pagese nr.443,dt.02.07.2024, listepagesa Qershor 2024 |