| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 1910140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 439,940 |
| Amount | 439,940 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik. sherbimi transportit te punonjesve te policise, fat.fisk.nr.2 dt.02.02.2023, situacioni Janar 2023, PV marrje dorezim te sherbimit nr.1/80 dt.07.02.2023, kontr.nr.1/76 dt.09.12.2022 |