| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 3410140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 599,103 |
| Amount | 599,103 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.7 dt.01.03.2024, situacioni Shkurt 2024 dt.01.03.2024, akti marrjes dorezim nr.2/88 dt.05.03.2024, kontr.nr.2/80 dt.29.12.2023 |