| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 7210121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 197,690 |
| Amount | 197,690 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transport i nxenesve per largesine nga vendbanimi,VKM nr.119 dt.01.03.2023,shkr.nr.2220/1 dt.31.03.2023,urdher nr.119 dt.25.02.2025,sipas listepageses Qershor 2025 |