| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 11410102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 9,254 |
| Amount | 9,254 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti per largesine nga vendbanimi sipas VKM nr.682 dt.29.07.2015,urdher nr.511 dt.29.09.2023,sipas listepageses per muajin Maj,Qershor,Shtator 2023 |