| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 2021430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,788 |
| Amount | 119,788 lekë |
| Invoice description | FT NR 9/10.02.2025 DREJTORI SHERBIMI MEMALIAJ |