| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 8021430022025 |
| 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 94,053 |
| Amount | 94,053 Albanian lekë |
| Invoice description | FT NR 12/11.06.2025 DREJTORI SHERBIMI MEMLIAJ |