| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 5721430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | LOREN |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 110,000 |
| Amount | 110,000 lekë |
| Invoice description | FT NR 1492 DT 21.05.2026 DREJTORI SHERBIMI MEMALIAJ |