| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1461014098225 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2025 - mirmb rrjeti elektrik up nr 1470/1 dt 23.12.2025 ft nr 1469 dt 24.12.2025 fh nr 07 dt 24.12.2025 p.v mar dorz dt 24.12.2025 |