| Executed | 18.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 12210130122023 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | Albana Pisha |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 1013012 NJ.V.K.SH. Lushnje, Sa lik.Sherbim dezinfektimi,deratizim,dezinsektim i ambienteve te NJ.V.K.SH ,fat.fisk.nr.65,dt.16.06.2023,situacion dt.15.06.2023,akt marr.dorezim dt.15.6.2023,Urdh.Bl.nr.11,dt.12.6.2023 |