| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 17610140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 281,760 |
| Amount | 281,760 Albanian lekë |
| Invoice description | BURGU RROGOZHINE MATERIALE GAZERMIMI, UP NR 5 DT 28.05.2026 FATURE NR 302 DT 20.07.2026 PV MARJES NE DOREZIM DT 20.07.2026 FH NR 9 DT 20.07.2026 |