| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 47121430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | PRO COMMUNICATION |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 492,000 |
| Amount | 492,000 Albanian lekë |
| Invoice description | SHTRIM ME PLLAKA FT NR 94 DT 12.08.2026 BASHKI MEMALIAJ |