| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6610130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Klinton Hoxha |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.blerje materiale elektrike sipas fat.nr.4,dt.23.04.2026,pcv cilesise dhe sasise dt.23.04.2026,fl hyrje nr.8 dt.23.04.2026 |