| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 273101708925 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 1017089% reparti 6630 2025 sherbim mjete transp up 26.6.25 ft of 26.6.2025 nj fit 2.7.2025 ft 170 dt 7.7.2025 pv 7.7.2025 fh 7.7.25 |