| Executed | 10.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 14021390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 934,680 |
| Amount | 934,680 Albanian lekë |
| Invoice description | 2139008 Shpenzim per materiale elektrike pastrimi disifektim ngrohje ndricim Urdher prokurimi nr 12 dt 16.07.2026 fatura 364 dt 21.08.2026 fh nr 28 dt 21.08.2026 Pv dorzim |