| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 54621430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Sherbime te tjera 99,900 |
| Amount | 99,900 lekë |
| Invoice description | MATERIALE FT NR 15/16.12.2024 BASHKI MEMALIAJ |