| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 11510130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Nikola Nushi |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,040 |
| Amount | 11,040 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier mirembajtje webi up.30.01.2026 kontr. fa.19/2026 |