| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 10021430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 215,988 |
| Amount | 215,988 lekë |
| Invoice description | vegla pune ft nr 280 dt 08.07.2026 drejtori sherbimii memaliaj |