| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 10610130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 11,310 |
| Amount | 11,310 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.126,dt.11.02.2025 Sherbim interneti muaji Qershor 2025,fat.nr.121,dt.30.6.2025, Pcv marr.dorezim dt.30.6.2025 |