| Executed | 18.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2221430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Ervin Guca |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,750 |
| Amount | 98,750 lekë |
| Invoice description | ft nr 108 dt 06.03.2026 drejtori sherbimi memaliaj |