| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 2310140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 634,917 |
| Amount | 634,917 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik sherbim i transportit te punonjesve, fat.fisk.nr.2 dt.01.02.2025, Situacion sherbimi Janar 2025, Akti marrjes dorezim nr.2/112 dt.04.02.2025, Kontr.nr.2/107 dt.01.01.2025 |