| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 17810170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1017089% reparti 6630 2025 Materiale up 7.5.25 ft of 7525 nj fit 13.5.2025 ft 109 dt 19.5.25 fh 19.5.2025 |