| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 19310130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | PAOLA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Shpenzime blerje pjese kembimi per automjete,fat.nr.40/2025,dt.05.12.2025, situac.sherbimi.dt.05.12.2025,PCV ofert.dt 02.12.2025, PCV marrjes ne dorezim dt.05.12.2025,U.bl.nr.18,dt.02.12.2025 |