| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 18210130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | MOTO-MANIA |
| Branch | Lushnje |
| Category | Elektricitet 210,600 |
| Amount | 210,600 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje medikamente stomatologjike,fat.nr.682,dt.19.11.2025, f.hyr.nr.20-21,dt.19.11.2025, PCV marrjes ne dorezim dt.19.11.2025, Relac.njoft.fit.dt 17.11.2025 |