| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 15110140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 641,515 |
| Amount | 641,515 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.13 dt.02.09.2024, situacioni Gusht 2024, akti marrjes dorezim nr.2/100 dt.12.09.2024, kontr.nr.2/80 dt.29.12.2023 |