| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 36 21430022026 |
| 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 119,520 |
| Amount | 119,520 lekë |
| Invoice description | FT NR 449 DT 15.12.2025 DREJTORI SHERBIMI MEMALIAJ |