| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 21821430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 10 DT 27.04.2026 BASHKI MEMALIAJ |