| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 721430012025 |
| 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 | APLIKIM FT NR 459/16.01.2025 BASHKI MEMALIAJ |