| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 16310130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Ervis Qose |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje fletepalosje per vitin 2025,fat.nr.65,dt.16.10.2025, f.hyr.nr.17,dt.16.10.2025, PCV marrjes ne dorezim dt.16.10.2025,U.bl.nr.11,dt.14.10.2025, Pcv ofertave dt.16.10.2025 |