| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4710042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per sherbim interneti,fat.nr.66 dt.03.04.2026,PV marrje dorezim dt.03.03.2026,raport mujor sherbimi nr.227/ dt.07.04.2026, ur.blerje nr.128 dt.17.02.2026, kontr.nr.173 dt.02.03.2026 |