| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 9221430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | BLINFIRE |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 42/28.07.2025 DREJTORI SHERBMI MEMALIAJ |