| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 15710140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 638,059 |
| Amount | 638,059 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik.sherbimi transportit te punonjesve, fat.fisk.nr.14 dt.02.11.2023, situacioni Tetor 2023, PV marrje dorezim te sherbimit nr.2/78 dt.08.11.2023, Kontr.nr.2/53 dt.31.03.2023 |