| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 33321430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | INFRATECH |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | FT NR 25 DT 04.06.2026 BASHKI MEMALIAJ |