| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 13310130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | NOVO SECURITY |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 86,728 |
| Amount | 86,728 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa Kont.nr.183,dt.02.03.2026 Sigurim i ruajtjes me kamera dhe sistem alarmi muaji Korrik 2026,fat.nr.134,dt.04.08.2026, Pcv marr.dorezim Korrik 2026 |