| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 4410140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 918,649 |
| Amount | 918,649 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik.sherbimi transportit te punonjesve te policise, fat.fisk.nr.3-4 dt.13.04.2023,situacioni Shkurt-Mars 2023, PV marrje dorezim te sherbimit nr.1/83/1 dt.18.04.2023, kontr.nr.1/78 dt.24.01.2023 |