| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 37321430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | PRO COMMUNICATION |
| Branch | Tepelene |
| Category | Shpenzime per pritje e percjellje 957,600 |
| Amount | 957,600 lekë |
| Invoice description | AKOMODIM ,PJESMARJE "JEHONA E VJOSES" FT 61 DT 30.06.2026 BASHKI MEMALIAJ |