| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 11710102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime transporti per largesine nga vendbanimi te punonjesve arsimore,VKM nr.682 dt.29.07.2015,i ndryshuar,urdher nr.678 dt.02.12.2022, per periudhen Shtator-Nentor 2022 sipas listepageses |