| Executed | 29.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 13221380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,616,000 |
| Amount | 2,616,000 lekë |
| Invoice description | Blerje materiale dekori,UP 21 dt 29.10.25,Fat 426 dt 05.12.25,Kontrata 158 dt 27.11.25,Akt marrje ne dorezim dt 05.12.25,njoftim fituesi 25.11.25.Nderrmarrja e Sherbimeve SR |