| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 34510131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - toke bujqesore 238,680 |
| Amount | 238,680 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 bl elektroshtepiake, kerkese nr 9750 dt 27.11.25, uprok nr 17 dt 02.12.25, pv hapje nr 9750/5 dt 09.12.25, nj fit nr 9750/6 dt 09.12.25, fh nr 11 dt 17.12.25, ft nr 463 dt 17.12.25 |