| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 446221430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | KLEIDI |
| Branch | — |
| Category | Karburant dhe vaj 377,060 |
| Amount | 377,060 lekë |
| Invoice description | ft nr 627 dt 30.06.2026 bashki memaliaj |