Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5110121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. udhetimi e dieta, urdher nr.217 dt.15.04.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur |