| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 9110140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 634,917 |
| Amount | 634,917 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.10 dt.03.06.2024, situacioni Maj 2024, akti marrjes dorezim nr.2/94 dt.11.06.2024, kontr.nr.2/80 dt.29.12.2023 |