| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 421430022025 |
| 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 119,952 |
| Amount | 119,952 lekë |
| Invoice description | FT NR 38/27.12.2024 DREJTORI SHERBIMI MEMALIAJ |