| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13921390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2139008 Shpenzime te tjera transporti Urdher pagese nr 100 dt 25.09.2025 Fatura nr 342 dt 24.09.2025 Fh nr 26 dt 24.09.2025 Nd Sherbimeve publike |