| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 8921430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | SHZA KALEMI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,019 |
| Amount | 91,019 lekë |
| Invoice description | detyrim ft nr 2 dt 07.1.2026 drejtori sherbimi memaliaj |