| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 29221430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ELONA SHEHU |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,200 |
| Amount | 98,200 lekë |
| Invoice description | ft nr 117 dt 27.04.2026 materiale elektrike bashki memaliaj |