| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 34621430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | APLIKIM PER RREGJISTRIM PASURIE FT 2058 DT 26.09.2023 BASHKI MEMALIAJ |