| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 5810140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 692,408 |
| Amount | 692,408 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik.sherbimi transportit te punonjesve, fat.fisk.nr.5 dt.03.05.2023, situacioni Prill 2023, PV marrje dorezim te sherbimit nr.2/58 dt.05.05.2023, kontr.nr.2/53 dt.31.03.2023 |