| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 15110042432025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | Gentian Nushi |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 84,327 |
| Amount | 84,327 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz. rimbursimi teksteve shkollore per vitin 2025-2026, kerkesa nr.646 dt.26.09.2025, fat.nr.289 dt.09.10.2025,PV marrje dorezim nr.646/1 dt.09.10.2025, urdher nr.505 dt.26.08.2025, udhz.nr.21 |