| Executed | 13.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 11321380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,568,000 |
| Amount | 2,568,000 lekë |
| Invoice description | Blerje biopreparate dhe lule, UP 18,dt19.09.25,Kontrata 141 dt.29.10.25,formular fituesi dt.21.10.25,fat 394 dt.05.11.25,FH 27 dt.05.11.25, akti i marrjes ne dorezim dt 05.11.25 Nderrmarrja e Sherbimeve Publike SR |