| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 15421390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2139008 Shpenzim per blerje kondicioneri per zyrat, Urdher pagese nr 110 dt 29.10.2025 Fatura nr 377 dt 28.10.2025 Pv dorzim nr dt 28.10.2025 Nd Sherbimeve publike |