| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 19210130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | LINDITA SALLIU |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Shpenzime pajisje zyre,fat.nr.1/2025,dt.09.12.2025, f.hyr.nr.22,dt.09.12.2025,PCV ofert.dt 09.12.2025, PCV marrjes ne dorezim dt.09.12.2025,U.bl.nr.20,dt.05.12.2025 |