| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5121430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,509 |
| Amount | 45,509 lekë |
| Invoice description | MIREMBAJTJE TROTUARESH FT NR 8/09.04.2025 AGJENCI SHERBIMESH MEMALIAJ |