| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 6221430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 816,000 |
| Amount | 816,000 lekë |
| Invoice description | FT NR 12/29.05.2024 DREJTORI E SHERBIMIT MEMALIAJ |