| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 2810130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Sherbime te tjera 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa likujd. Urdh.bl..nr.2,dt.02.02.2024 kontroll mirembajtje kase sipas fat.nr.275,dt.06.02.2024 ,situacion sherbimi dt.02.02.2024, pcv.dt.02.02.2024 |