| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 33221430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AMERICAN COMPUTERS |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SHERBIME FT NR 8392 DT 25.04.2026 BASHKI MEMALIAJ |