| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 57521430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tepelene |
| Category | Sherbime te tjera 115,380 |
| Amount | 115,380 lekë |
| Invoice description | FT NR 402 DT 14.11.2025 BASHKI MEMALIAJ |