| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 31721430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | UNIFORMA FT NR 23/26.06.2025 BASHKI MEMALIAJ |