| Executed | 29.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9021430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | MARMO-GRANIT SHPK |
| Branch | — |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ft nr 17 dt 24.07.2026 drejtori sherbimi memaliaj |