| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 25410051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1005118 AKU 2025- mirmbajtje kondicioner, up nr 4034/2 dt 16.07.25, ft of nr 4034/3 dt 17.07.25, klas perfund nr 4034/5 dt 18.07.25, fat nr 251 dt 25.07.25, akt md nr 4298 dt 25.07.25 |