| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 7421430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Dhoksi Shumeli |
| Branch | Tepelene |
| Category | Sherbime te tjera 92,500 |
| Amount | 92,500 lekë |
| Invoice description | PAKO USHQIMORE FT NR 3 DT 19.01.2026 BASHKI MEMALIAJ |