| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 10710140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 614,183 |
| Amount | 614,183 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.11 dt.01.07.2024, situacioni Qershor 2024, akti marrjes dorezim nr.2/96 dt.05.07.2024, kontr.nr.2/80 dt.29.12.2023 |