| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 3321430022026. |
| 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 119,700 |
| Amount | 119,700 lekë |
| Invoice description | FT NR 115 DT 16.07.2025 DREJTORI SHERBIMI MEMALIAJ |