| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 710140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 631,776 |
| Amount | 631,776 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik sherbim i transportit te punonjesve, fat.fisk.nr.1 dt.03.01.2025, Situacion sherbimi Dhjetor 2024, Akti marrjes dorezim nr.2/109 dt.07.01.2025, Kontr.nr.2/80 dt.29.12.2023 |