| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 5410140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AUTO MANOKU |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 68,700 |
| Amount | 68,700 lekë |
| Invoice description | 1014003 IEVP Lushnje, Sa lik. riparim automjeti,fat.400,dt.11.3.2025,situacion Mars 2025,Akt marrje ne dorezim nr.8/16,dt.11.3.2025,urdh.bl.nr.2,dt.27.2.2025,Realcion i fit.nr.8/7,dt.26.2.2025 |