| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 47021430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Dhoksi Shumeli |
| Branch | — |
| Category | Sherbime te tjera 94,600 |
| Amount | 94,600 lekë |
| Invoice description | FT NR 89 DT 29.06.2026 BASHKI MEMALIAJ |