| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 48121430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | INFRATECH |
| Branch | — |
| Category | Sherbime te tjera 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | ft nr 26 dt 05.06.2026 bashki memaliaj |