| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 27021430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Dhoksi Shumeli |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,200 |
| Amount | 99,200 lekë |
| Invoice description | FT NR 36 DT 14.05.2026 BASHKI MEMALIAJ |