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86,728 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → NOVO SECURITY

Payment record

Executed18.09.2026
Registered17.09.2026
Invoice14810130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNOVO SECURITY
Branch —
Category Sherbime te sigurimit dhe ruajtjes 86,728
Amount86,728 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa Kont.nr.183,dt.02.03.2026 Sigurim i ruajtjes me kamera dhe sistem alarmi muaji Gusht 2026,fat.nr.139,dt.02.09.2026, Pcv marr.dorezim Gusht 2026