| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 45221430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 177,600 |
| Amount | 177,600 lekë |
| Invoice description | PAISJE ELEKTRIKE FT NR 148/09.11.2022 BASHKI MEMALIAJ |