| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 23721110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7,848,000 |
| Amount | 7,848,000 lekë |
| Invoice description | PAISJE TEKNIKE TE NDRYSHME NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 458 DT 16/12/2025 |