| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 6721430022026. |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | MARMO-GRANIT SHPK |
| Branch | Tepelene |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | rihedhur ft nr 8 dt 15.06.2026 drejtori sherbimi memaliaj |