| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 33010171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 982,800 |
| Amount | 982,800 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Materiale mirembajtje kazermash Up 259 dt 7.10.2025 Ftes of 6014/5 dt 7.10.2025 Nj fit dt 17.10.2025 Ft 373 dt 23.10.2025 Fh 10 dt 24.10.2025 |