| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 33021430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,200 |
| Amount | 98,200 lekë |
| Invoice description | FT NR23 DT 28.05.2026 BASHKI MEMALIAJ |