| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 13210140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 638,059 |
| Amount | 638,059 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.12 dt.04.08.2024, situacioni Korrik 2024, akti marrjes dorezim nr.2/98 dt.06.08.2024, kontr.nr.2/80 dt.29.12.2023 |