| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 3110102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | Met'hat Murati |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 50,496 |
| Amount | 50,496 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per subvencionimin e librave falas, fat.fisk.nr.3 dt.12.11.2021,sipas udhz.nr.21 dt.13.08.2020,urdher nr.1025 dt.04.10.2021 |