| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 2910130122023 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa likujd.Kontroll teknik i kases fiskale per vitin 2023 sipas fat.fisk.nr.301,dt.12.02.2023,situac.sherb.dt.07.02.2023,Urdh.Bl.dt.07.02.2023,pcv.fon.lim.dt.07.02.2023 |