| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 12710042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime te tjera transporti 56,620 |
| Amount | 56,620 Albanian lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesine nga vendbanimi,urdher nr.848 dt.28.9.2026,VKM nr.119 dt.01.03.2023 i ndryshuar,shkr..Lushnje nr.2220/1 dt.31.03.2023,per muajin shkurt 2026 sipas listepag |