| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 20810140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 611,041 |
| Amount | 611,041 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.18 dt.01.12.2024, situacioni Nentor 2024, akti marrjes dorezim nr.2/106 dt.03.12.2024, kontr.nr.2/80 dt.29.12.2023 |