| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 32810170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 820,800 |
| Amount | 820,800 lekë |
| Invoice description | 1017089% reparti 6630 2025 materiale pastrimi up 14.7.25 ft of 14.7.25 nj fit 29.7.25 ft 255 dt 29.7.25 fh 29.7.25 |