| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 9621430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | INTER ELIS |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 85,800 |
| Amount | 85,800 lekë |
| Invoice description | perde ft nr 31 dt 13.02.2026 bashki memaliaj |