| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 47421430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | FT NR 6/04.09.2024 BASHKI MEMALIAJ |