| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 10310111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Shkurt 2025 |