| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 31010170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 1017088% reparti 6640, 2025 sherbim pajisje up 3.9.2025 ft of 3.9.2025 nj fit 11.9.2025 ft 339 dt 17.9.2025 fh 17.9.2025 |