Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 14810102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 5,668 |
| Amount | 5,668 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.661 dt.21.12.2023,sipas listepageses per muajin Dhjetor 2023 |