| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 4421430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,000 |
| Amount | 118,000 lekë |
| Invoice description | FT NR 15 DT 21.04.2026 DREJTORI SHERBIMI MEMALIAJ |