| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 11410130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Albana Pisha |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Sherbim dezinfekti,deratizim,dezinsektim,fat.nr.511,dt.10.7.2025,sitaucion dt.9.7.2025,Akt dorezim dt.10.7.2025,Urdh.bl.nr.9,dt.3.7.2025, Pcv ofertave dt.9.7.2025 |