| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 11510102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 20,330 |
| Amount | 20,330 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenz.per dieta (trajnime), urdher nr.679 dt.02.12.2022, autorizim nr.462 dt.24.06.2022, sipas urdher sherbimeve dhe listepageses |