| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 33421430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | INFRATECH |
| Branch | Tepelene |
| Category | Sherbime te tjera 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | FT NR 26 DT 05.06.2026 BASHKI MEMALIAJ |