| Executed | 18.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2121430022026 |
| 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 225,480 |
| Amount | 225,480 lekë |
| Invoice description | ft nr 33 dt 02.03.2026 drejtori sherbimi memaliaj |