| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 8110130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 10,890 |
| Amount | 10,890 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa Kont.nr.184,dt.02.03.2026 Sherbim interneti muaji Prill 2026,fat.nr.82,dt.04.05.2026, Pcv marr.dorezim date 30.04.2026 |