| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 68921430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | FT NR 157 DT 29.12.2025 BASHKI MEMALIAJ |