| Executed | 29.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 68621430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SOBA FT NR 152 DT 29.12.2025 BASHKI MEMALIAJ |