| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 8021430022026 |
| 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 lekë |
| Invoice description | detyrim ft nr 16 dt 14.09.2025 drejtori sherbimi memaliaj |