| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 16010140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 869,760 |
| Amount | 869,760 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik blerje materiale kazermimi, up nr 687 dt 30.6.2025 ft oferte nr 4529/1 dt 30.6.2025 njof fituesi nr 4 dt 3.7.2025 ft nr 174/2025 dt 9.7.2025 fh nr 22 dt 9.7.2025 pv dt 9.7.2025 |