| Executed | 19.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 1621430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ERVIN LUZI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | FT NR 22 DT 16.02.2026 DREJTORI SHERBIMI MEMALIAJ, MOTOSHARRE |