| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 12510051292025 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 235,200 |
| Amount | 235,200 lekë |
| Invoice description | ;1005129 Dr Raj AKU Tr 2025- blerje materiale per pastrim, up nr 7541/2 dt 21.08.2025, ft of nr 7541/3 dt 21.08.2025, njoft fit nr 7541/5 dt 25.08.25, fat nr 325 dt 03.09.25, fh nr 22 dt 08.09.25 |