| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 24021430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 350,200 |
| Amount | 350,200 lekë |
| Invoice description | FT NR 365 DT 07.05.2026 BASHKI MEMALIAJ |