| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 28810051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 853,200 |
| Amount | 853,200 lekë |
| Invoice description | 1005118 AKU 2026 - blerje materiale per pastrim dhe dezinfektim, up nr 3248/2 dt 6.7.2026, ft of nr 3248/3 dt 6.7.26, nj f dt 7.7.26, fat nr 305 dt 22.7.26, fh nr 26 dt 22.07.2026, pv md dt 22.07.2026 |