| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2910130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.kontroll mirembajtje kase sipas fat.nr.405,dt.20.02.2025,situacion dt.14.2.2025,Pcv bashkelidhur |