| Executed | 29.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4721380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,416,000 |
| Amount | 1,416,000 lekë |
| Invoice description | Blerje biopreparate dhe te tjera sipas Urdherit 3 dt 30.03.26,Kontrata 41 dt 05.05.26,Njoftim fituesi dt 29.04.26,Fat 164, FH 7, 7/1 dhe PV dt 14.05.26.Ndermarrja e Sherbimeve SR |