| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 29821430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ETRONIC |
| Branch | Tepelene |
| Category | Sherbime te tjera 97,615 |
| Amount | 97,615 lekë |
| Invoice description | FT NR 2006 DT 21.04.2026 BASHKI MEMALIAJ |