| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22710130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | DENIS SHAKAJ |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.Blerje shtypshkrime,fat.nr.1495,dt.16.12.2024,f.hyr.nr.25-26,dt.16.12.2024,Pcv marr.dorezim dt.16.12.2024,U.Bl.nr.24 dt.11.11.2024,Pcv ofertave dt.11.11.2024 |