| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 1410140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 549,466 |
| Amount | 549,466 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.4 dt.18.01.2024, situacioni dhjetor 2023 dt.18.01.2024, akti marrjes dorezim nr.2/84 dt.19.01.2024, kontr.nr.2/53 dt.31.03.2023 |