| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 23110170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 886,800 |
| Amount | 886,800 lekë |
| Invoice description | 1017089% reparti 6630 2025 te tjera materiale dhe sherbime up 26.5.25 ftof 26.5.25 nj fit 4.6.2025 ft 141 dt 10.6.25 fh 10.6.25 |