| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 34521430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Dhoksi Shumeli |
| Branch | Tepelene |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | RESTAURIM FOTOSH FT NR 49 DT 08.06.2026 BASHKI MEMALIAJ |