| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 12521430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 450,000 |
| Amount | 450,000 lekë |
| Invoice description | FT NR 307/13.12.2023 DREJTORIA E SHERBIMIT MEMALIAJ |