| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13810130122025 |
| 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 Gusht 2025,fat.nr.171,dt.29.8.2025, Pcv marr.dorezim dt.1.9.2025 |