| Executed | 29.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4821380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 707,640 |
| Amount | 707,640 lekë |
| Invoice description | Blerje materiale per plazhet publike sipas UP 6 dt 15.04.26,Ftese per oferte dt 17.04.26,Njoftim fituesi dt 29.04.26,Fat 147, FH 6 dhe PV dt 08.05.26.Ndermarrja e Sherbimeve SR |