| Executed | 02.09.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 14021110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,312,000 |
| Amount | 6,312,000 lekë |
| Invoice description | MATERIALE ELEKTRIKE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 336 DT 03/08/2026 |