| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 16521430022024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | FT NR 1/05.04.2024 BASHKI MEMALIAJ |