| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 20310121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 383,859 |
| Amount | 383,859 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - blerje kondicioneresh,up 2461 dt 14.05.26 njf nr 2461/12 dt 26.06.26, kont 2426/2 dt 09.07.26, fat nr 291 dt 14.07.26, fh nr 10 dt 14.07.26, pvmd nr 2426/8 dt 14.07.26 |