| Executed | 13.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 7621430022026.. |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | FT NR 36 DT 04.07.2026 DREJTORI SHERBIMI MEMALIAJ |