| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 56521430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ALKETA LAZO |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | FT NR 17 DT 10.11.2025 BASHKI MEMALIAJ |