| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 6210130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | NOVO SECURITY |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 72,273 |
| Amount | 72,273 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa Kont.nr.183,dt.02.03.2026 Sigurim i ruajtjes me kamera dhe sistem alarmi muaji Mars 2026,fat.nr.108,dt.08.04.2026, Pcv marr.dorezim Mars 2026 |