| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 24210140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, Mirmbajtje paisje teknike Akt konst 5726 dt 5.12.2025 Pv emergj 576/2 dt 5.12.2025 Ft 431 dt 5.12.2025 Fh 52 dt 5.12.2025 |