| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1910102512024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime udhetim e dieta, urdher nr.124 dt.20.02.2024, sipas urdher sherbimeve dhe listepageses bashkelidhur |