| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 20510130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Rezan Dervishi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 198,900 |
| Amount | 198,900 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Sherbim grafi dentare,Kont.nr 132/1 dt.10.02.2025,Fat.nr 4585 dt.29.12.2025,Njoft.fit.dt.11.02.2025,Urdh prok.nr 2 dt 04.02.2025,Situacion sherbimi dt 29.12.2025. |