| Executed | 19.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 67121430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Burbuqe Muka |
| Branch | Tepelene |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | FT NR 3 DT 01.10.2025 BASHKI MEMALIAJ |