| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 5221430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 101,376 |
| Amount | 101,376 Albanian lekë |
| Invoice description | FT NR 4/23.01.2025 BASHKI MEMALIAJ BLERJE PARKETI |