| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6310130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | LOERMA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.shpenzim fikse zjarri sipas fat.nr.630,dt.14.04.2026,Pcv date 14.04.2026 |