| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 40321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BLERJE DERRASA FT NR 26/05.08.2025 BASHKI MEMALIAJ |