| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 19310170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 502,560 |
| Amount | 502,560 lekë |
| Invoice description | 1017079% reparti 6010,2025 tonera up 8.10.25 ft of 8.10.25 nj fit 6.11.25 ft 415 dt 26.11.25 fh 26.11.25 |