| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6710130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Elvin Bashaj |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.sherbim mirembajtje kondicioneri sipas fat.nr.173,dt.14.04.2026,pcv cilesise dhe sasise dt.14.04.2026 |