| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3010042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 200,860 |
| Amount | 200,860 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesi nga vendbanimi, VKM nr.119 dt.01.03.2023 i ndryshuar,Urdher nr.99 dt.04.02.2026, vertetimet e vendbanimit, sipas listepageses |