| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 9521390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 286,776 |
| Amount | 286,776 lekë |
| Invoice description | 2139008 Shpenzim per blerje materjale operative Urdher pagese nr 64 dt 04.07.2025 Fatura nr 160 dt 25.06.2025 Fh nr 12 dt 25.06.2025 Nd sherbimeve Publike |