| Executed | 07.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 16110130122018 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ELEZAJ SHPK |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 191,766 |
| Amount | 191,766 Albanian lekë |
| Invoice description | 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas urdh.prok. nr.90, dt.22.01.2018., Njof.fitues VKPP nr.454/1,dt.17.07.18, kont. nr.618, dt.10.08.2018, fat seri 66204810, dt.30.11.2018 |