Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9810042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime te tjera transporti 240,600 |
| Amount | 240,600 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesine nga vendbanimi,urdher nr.681 dt.24.07.2026,VM nr.119 dt.01.03.2023 i ndryshuar,shkr..Lushnje nr.2220/1 dt.31.03.2023,per muajin janar 2026 sipas listepage |