| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 43321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 888,000 |
| Amount | 888,000 lekë |
| Invoice description | ft nr 157/20.08.2025 sherbim fonie moderator ,fotograf bashki memaliaj |