| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 11810130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Albana Pisha |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.Sherbim dezinfektim,deratizim,dezinsketim sipas fat.nr.886,dt.30.06.2026,akt dorezimi dt.30.06.2026,sit.sherbimi dt.30.06.2026 |