| Executed | 19.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 2710130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.kontroll mirembajtje kase sipas fat.nr.330,dt.13.02.2026,situacion sherbimi dt.12.02.2026,Pcv bashkelidhur |