| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 14110130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ENIAN GJEKA |
| Branch | — |
| Category | Sherbime te tjera 10,890 |
| Amount | 10,890 Albanian lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa Kont.nr.184,dt.02.03.2026 Sherbim interneti muaji Gusht 2026,fat.nr.158,dt.01.9.2026, Pcv marr.dorezim date 31.08.2026 |