| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 8521380112025 |
| 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 1,018,440 |
| Amount | 1,018,440 lekë |
| Invoice description | Likujdojme blerje materiale fat nr 314 dt 18.08.2025,flet hyrje nr 19 dat 18.08.2025, urdher prokure nr 16/1 dt 29.07.2025,pr verbal marje dorezim data 18.08.2025,relacion permbledhes dat 07.08.2025,per Nd.Sherbime Publike Sr 2025 |