| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 41210170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1017089% reparti 6630 2026 sherbim mjete transp up 8.6.26 ft of 8.6.26 nj fit 12.6.26 ft 17.6.26 ft 17.6.26 |