| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 54721430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Sherbime te tjera 99,860 |
| Amount | 99,860 Albanian lekë |
| Invoice description | MATERIALE FT NR 16/16.12.2024 BASHKI MEMALIAJ |