| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 821430022024 |
| 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 478,800 |
| Amount | 478,800 lekë |
| Invoice description | FT NR 41/22.08.2023 DREJTORI SHERBIMI MEMALIAJ |