| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 1810102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 2,900 |
| Amount | 2,900 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.88/1 dt.01.02.2023,sipas listepageses per muajin Dhjetor 2022-Janar 2023 |