| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 26321430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | EAD STUDIO |
| Branch | Tepelene |
| Category | Sherbime te tjera 194,733 |
| Amount | 194,733 lekë |
| Invoice description | FT NR 4 DT 31.12.2026 BASHKI MEMALIAJ.KOLAUDIM "RIKONSTRUKSION GJIMNAZI SALI NIVICA'' |