| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 9110121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz.udhetim e dieta, urdher nr.482 dt.15.07.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur |