| Executed | 19.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 56310170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 1017089% reparti 6630 2025 shpenzime mirmb pajisje up 12.12.2025 ft of 12.12.2025 nj fit 22.12.25 ft 49 dt 25.12.25 pv 25.12.25 |