| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 3421430022026. |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Adenis Kastrati |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 754,764 |
| Amount | 754,764 lekë |
| Invoice description | DETYRIM FT NR 102 DT 24.07.2025 DREJTORI SHERBIMI MEMALIAJ |