| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 35221430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | DYER DURALUMINI FT NR 4 DT 24.06.2026 BASHKI MEMALIAJ |