| Executed | 29.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 68321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | FT NR 15 DT 29.12.2025 BASHKI MEMALIAJ |