| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 20321430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 9 DT 19.04.2026 BASHKI MEMALIAJ |