| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 20921430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | FT NR 17 DT 23.04.2026 BASHKI MEMALIAJ |