| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 55510170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025,Materiale per pastrim,UP nr 45 dt 15.09.2025,NJF dt 18.09.2025,FH nr 7 dt 23.09.2025,FAT nr 345/2025 dt 23.09.2025 |