| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 13210140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 641,200 |
| Amount | 641,200 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik.sherbimi transportit te punonjesve, fat.fisk.nr.9 dt.03.09.2023, situacioni Gusht 2023, PV marrje dorezim te sherbimit nr.2/72 dt.06.09.2023, Kontr.nr.2/53 dt.31.03.2023 |