| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 11621390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 2139008 Shpenzim per blerje pjese kembimi Urdher pagese nr 85 dt 06.08.2025 Fatura nr 287 dt 04.08.2025 Fh nr 18 dt 04.08.2025 Ndrermarja e Sherbimeve Publike Skrapar |