| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 11521430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | M G VISION |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 410,000 |
| Amount | 410,000 lekë |
| Invoice description | FT NR 6 DT 26.02.2026 "GURRA POPULLORE" BASHKI MEMALIAJ |