| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 24721430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | BLERJE CIMENTO FT NR 18/15.05.2025 BASHKI MEMALIAJ |