| Executed | 01.07.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 20910170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 1017089% reparti 6630 2025 ,Shp materiale baze kazermash,UP nr 1571 dt 26.05.2025,FTOF nr 1571/1 dt 26.05.2025,Njof Fit dt 05.06.2025,FAT nr 143/2025 dt 10.06.2025,FH nr 111 dt 10.06.2025,PVMD nr 1571/3 dt 10.06.2025 |