| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 22310130122023 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Bl.postera depistimi viziv sipas fat.fisk.nr.1033 dt.04.12.2023,f.hyr.nr.14,dt.04.12.2023,Pcv.marr.dorez.dt.04.12.2023 |