| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 16810140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 613,869 |
| Amount | 613,869 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.15 dt.01.10.2024, situacioni Shtator 2024, akti marrjes dorezim nr.2/102 dt.02.10.2024, kontr.nr.2/80 dt.29.12.2023 |