| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 46421430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Lisand Xhelili |
| Branch | — |
| Category | Sherbime te tjera 99,720 |
| Amount | 99,720 lekë |
| Invoice description | ft nr 28 dt 16.07.2026 bashki mema;iaj |