| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 11721430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Dhoksi Shumeli |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,500 |
| Amount | 97,500 lekë |
| Invoice description | FT NR 16 DT 02.03.2026 , PAKETA HIGJENIKE BASHKI MEMALIAJ |