| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 4910140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 578,054 |
| Amount | 578,054 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik sherbim i transportit te punonjesve, fat.fisk.nr.3 dt.04.03.2025, Situacion sherbimi Shkurt 2025, Akti marrjes dorezim nr.2/114 dt.06.03.2025, Kontr.nr.2/107 dt.01.01.2025 |