| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 46021430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Dhoksi Shumeli |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,900 |
| Amount | 98,900 lekë |
| Invoice description | ft nr 87 dt 29.06.2026 bashki memaliaj |