| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 10410130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Nikola Nushi |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier mirembajtje fotokopjeve up.15.06.2026 kontr. fat.17/2026 sit pvmd |