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120,000 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → Elvin Bashaj

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice6710130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryElvin Bashaj
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.sherbim mirembajtje kondicioneri sipas fat.nr.173,dt.14.04.2026,pcv cilesise dhe sasise dt.14.04.2026