| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 20810140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AUTO MANOKU |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Riparim automjetesh,fat.nr.1927 dt.28.10.2025,situacion sherbimi nr.16/13 dt.28.10.25,PV marrje dorezim nr.16/13 dt.28.10.2025, Relacion shpallje fituesi nr.17/6 dt.23.10.2025,ur.blerje nr.16/10 dt.23.10.2025 |