| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 3421430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Adelisa Stafa |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 820,800 |
| Amount | 820,800 lekë |
| Invoice description | DETYRIM I PRAPAMBETUR FT NR 48 DT 25.12.2020 URDP NR4/07.01.2021 DREJTORIA E SHERBIMEVE MEMALIAJ |