| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 5121460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,073,040 |
| Amount | 1,073,040 lekë |
| Invoice description | BLERJE VEGLA PUNE KONTRATE NR 367/1 DT 12.08.25 ND E GJELBERIMIT 2146038 FAT 332 DT 12.9.2025 FL H 14 DT 12.09.2025 |