| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 48021430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | INFRATECH |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | ft nr 25 dt 04.06.2026 bashki memaliaj |