| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3110121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik transport i nxenesve sipas VKM nr.119,dt.01.03.2023, Urdherit nr.119,dt.25.2.2025,Shk.Bashkise Lu nr.2220/1,dt.31.3.2023, Listepagesa Janar - Shkurt 2025 |