| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 15310042432025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Udhetim i brendshem 20,190 |
| Amount | 20,190 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transporti shtator-dhjetor 2025, urdher nr.852 dt.15.12.2025, listeprezenca, vkm nr.119 dt.01.03.2023,sipas listepageses |