| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 49210200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 125,760 |
| Amount | 125,760 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, blerje mat. hidraulike, U P dt 22.10.2025, ft of dt 22.10.2025, nj ft 27.10.2025, ft nr 385/2025 dt 3.11.2025, fh nr 20 dt 03.11.2025, pv md dt 03.11.2025 |