Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 6010121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 500 |
| Amount | 500 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime per udhetim e dieta, urdher nr.397 dt.05.06.2024, sipas autorizimeve, urdher sherbimeve dhe sipas listepageses bashkelidhur |