| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 39010170882025 |
| 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 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1017088% reparti 6640, 2025 shp per aparatura up 10.11.25 ft of 10.11.25 nj fit 17.11.25 ft 412 dt6 20.11.25 fh 20.11.25 |