| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 8310130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,120 |
| Amount | 33,120 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesore Fier mirembajtje webi up.30.01.2026 kontr.fat.14/2026 |