| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 10310130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Nikola Nushi |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier mirembajtje kompjuterave printerave up.30.01.2026 kontr. fat18/2026 sit pvmd |