| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 42810170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 215,760 |
| Amount | 215,760 lekë |
| Invoice description | 1017088% reparti 6640, 2025 shp per materiale up 9.12.25 ft of 9.12.25 nj fit 19.12.25 ft 482 dt 24.12.25 fh 24.12.25 |