| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 610121462025 |
| 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. udhetimi e dieta, urdher nr.28 dt.10.01.2025, autorizim nr.2 dt.07.01.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur |