Dega e Kujdesit Paresor Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 180130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Elektricitet 54,112 |
| Amount | 54,112 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Taksa e makinave per vitin 2025, fat nr.2500761236,2500761248 dt 17.11.2025, urdher nr.65 dt 18.11.2025 |