| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 15621430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | FT NR 14/01.04.2025 BASHKI MEMALIAJ |