| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 47921430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,520 |
| Amount | 119,520 lekë |
| Invoice description | TUBA UJI FTNR 48 DT 13.08.2026 BASHKI MEMALIAJ |