| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 1910121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 500 |
| Amount | 500 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz.udhetim e dieta, urdher nr.110 dt.20.02.2025, autorizim nr.104/1 dt.17.02.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur |