| Executed | 18.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 10821430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | AUREL |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | FT NR 52 DT 14.09.2026 DREJTORI SHERBIMI MEMALIAJ |