| Executed | 19.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 67621430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | FT NR 162 DT 30.12.2025 BASHKI MEMALIAJ |