| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 43110170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 932,400 |
| Amount | 932,400 lekë |
| Invoice description | 1017088% reparti 6640, 2025 sherbim pajisje up 4.12.2025 ft of 4.12.2025 nj fit 17.12.2025 ft 477 dt 23.12.2025 fh 23.12.2025 |