| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 6321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | FT NR 81/16.07.2024 BASHKI MEMALIAJ |