| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 36721430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | FT NR 1802/26.09.2024 BASHKI MEMALIAJ |