| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 56710170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 829,200 |
| Amount | 829,200 lekë |
| Invoice description | 1017089% reparti 6630 2025 shp transporti up 27.11.25 ft of 27.11.25 nj fit 11.12.25 ft 459 dt 16.12.25 fh 16.12.25 |