| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 10921430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | MURATI D |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 253,200 |
| Amount | 253,200 lekë |
| Invoice description | FT NR 18/21.02.2023 BASHKI MEMALIAJ |