| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 6821430022025 |
| 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 91,019 |
| Amount | 91,019 lekë |
| Invoice description | FT NR 10/09.05.2025 MIREMBAJTJE TROTUARESH DREJTORI SHERBIMI MEMALIAJ |