| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 18521430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | LOREN |
| Branch | Tepelene |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 110,000 |
| Amount | 110,000 lekë |
| Invoice description | FT NR 911/14.04.2025 BASHKI MEMALIAJ |