| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 5510042432026 |
| 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.81 dt.04.05.2026, Raport mujor sherbimi nr.288 dt.05.05.2026, ur.blerje nr.128 dt.17.02.2026, kontr.nr.173 dt.02.03.2026 |