| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 13910140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 620,466 |
| Amount | 620,466 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik.sherbimi transportit te punonjesve, fat.fisk.nr.11 dt.04.10.2023, situacioni shtator 2023, PV marrje dorezim te sherbimit nr.2/76 dt.12.10.2023, Kontr.nr.2/53 dt.31.03.2023 |