| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 13810102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Met'hat Murati |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 94,950 |
| Amount | 94,950 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik. Shpenz.per librat falas ne arsimin parauniversitar, urdher nr.443 dt.07.09.2023, fat.fisk.nr.1 dt.17.10.2023,PV marrjes dorezim nr.549/1 dt.17.10.2023, kerkese nr.524/1 dt.04.10.2023 |