| Executed | 14.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 56121430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ER & EM |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 394,680 |
| Amount | 394,680 lekë |
| Invoice description | SHTEPIZA DRURI FT NR 26/06.12.2024 BASHKI MEMALIAJ |