| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 4821380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Likujdojme fat nr 60 dt 16.04.2025 up nr 8 dt 07.04.2025 fh nr 8 data 16.04.2025 pr verbal data 16.04.2025 Nd. Sherbime SR |