| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 20810130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | 2 GEN |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 988,027 |
| Amount | 988,027 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Shpenzime mirembajtje ndertimore,fat.nr.38,dt.30.12.2025, Pcv marr.dorezim dt.30.12.2025, Sit.perf.date 30.12.2025, Njoft.fit.date 11.12.2025, Urdher prok. nr 13 dt 10.11.2025 |