| Executed | 22.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 69221430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lisand Xhelili |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | SHERBIME SALDIMI FT NR 149 DT 29.12.2025 BASHKI MEMALIAJ |