| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 8221430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ER & EM |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 209,760 |
| Amount | 209,760 Albanian lekë |
| Invoice description | Blerje vegla pune Drejtoria Sherbimit Memaliaj ft.nr.45 29.05.2025 |