| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 18921390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 2139008 Shhpenzime transporti,riparim difekte per mjetin kamion benx me targa AA196NK-fatura elekt.nr.442 dt.11.12.2025-procesverbal formular 4 emergjente-N.Sh.Publike |