| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 13121430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Përparim Agimi |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,368 |
| Amount | 78,368 lekë |
| Invoice description | USHQIME FT NR 17/15.02.203 BASHKI MEMALIAJ |