| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 9721430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ZDRAVA 07 |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,600 |
| Amount | 65,600 lekë |
| Invoice description | FT NR 4689 DT 17.02.2026 RAFTE METALIKE BASHKI MEMALIAJ |