Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 5810042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.udhetim e dieta, urdher nr.298 dt.08.05.2026, sipas listepageses |