| Executed | 30.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 34621430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Dhoksi Shumeli |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | FT NR 48 DT 03.06.2026 BASHKI MEMALIAJ |