| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 11510140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 638,373 |
| Amount | 638,373 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik.sherbimi transportit te punonjesve, fat.fisk.nr.8 dt.02.08.2023, situacioni Korrik 2023, PV marrje dorezim te sherbimit nr.2/70 dt.04.08.2023, kontr.nr.2/53 dt.31.03.2023 |