| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 29921430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,800 |
| Amount | 98,800 lekë |
| Invoice description | ft nr 24 dt 29.05.2026 bashki memaliaj |