| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 34421430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Dhoksi Shumeli |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,900 |
| Amount | 99,900 lekë |
| Invoice description | FT NR 50 DT 09.06.2026 BASHKI MEMALIAJ |