| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 9410130122026 |
| 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 Maj 2026,fat.nr.121,dt.04.06.2026, Pcv marr.dorezim Maj 2026 |