Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 8810102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 12,973 |
| Amount | 12,973 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpz per udhetime e dieta sipas Listepageses Korrik 2023,Urdherit per lik.nr.416,dt.28.07.2023,Autorizim nr.138/1,dt.27.02.2023,Listeprezenca me e-mail dt.21.07.2023 |