| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 15621430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | HEP-2012 |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 403,200 |
| Amount | 403,200 lekë |
| Invoice description | ft nr 24 dt 26.03.2026 detergjent bashki memaliaj |