| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 18710140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 641,201 |
| Amount | 641,201 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.17 dt.02.11.2024, situacioni Tetor 2024, akti marrjes dorezim nr.2/104 dt.05.11.2024, kontr.nr.2/80 dt.29.12.2023 |