| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 9121430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | En Group |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 380,000 |
| Amount | 380,000 lekë |
| Invoice description | KONDICIONER FT NR 11/16.02.2026 BASHKI MEMALIAJ |