| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 8821430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Lisand Xhelili |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 944,400 |
| Amount | 944,400 Albanian lekë |
| Invoice description | DETYRIM FT NR 122 DT 23.09.2025 DREJTORI SHERBIMI MEMALIAJ |