| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 27610140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 778,680 |
| Amount | 778,680 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik blerje materiale per mirembajtje ndertese, up nr 1360 dt 10.11.25 ft oferte nr 8607/1 dt 25.11.25 njof fituesi nr 5 dt 19.11.25 ft nr 414/2025 dt 15.11.25 fh nr 44 dt 15.11.25 pv dt 25.11.25 |