| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 9021430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | M G VISION |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,966 |
| Amount | 51,966 lekë |
| Invoice description | FT NR 4 DT 13.02.2026 BASHKI MEMALIAJ |