| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 17410200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, bl mat. elektrike, U P dt 15.04.2026, ft of dt 15.04.2026, nj ft dt 16.04.2026, ft 114/2026 dt 22.04.2026, fh nr 8 dt 22.04.2026 |