| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22510140032024 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Udhetim i brendshem 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik dieta te punonjesve, urdher nr.4039 dt.23.12.2024, sipas urdher sherbimeve dhe listepageses Gusht-Dhjetor 2024 |