| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9321430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | AUREL |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | FT NR 46 DT 29.07.2026 DREJTORI SHERBIMI MEMALIAJ |