| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 9110140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 617,010 |
| Amount | 617,010 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik.sherbimi transportit te punonjesve, fat.fisk.nr.7 dt.04.07.2023, situacioni Qershor 2023, PV marrje dorezim te sherbimit nr.2/67 dt.06.07.2023, kontr.nr.2/53 dt.31.03.2023 |