| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 51221090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 125,000 |
| Amount | 125,000 Albanian lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Shpenzime per materiale sportive, UP nr 11 dt 23.06.2026, Urdher tit nr 41 dt 23.06.2026, NJF dt 29.06.2026, Kontr nr 199 dt 03.07.2026, Fat 275, FH nr 40, PVMD dt 07.07.2026 |