| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 46221430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SADIK XHELILI |
| Branch | — |
| Category | Sherbime te tjera 299,988 |
| Amount | 299,988 lekë |
| Invoice description | ft nr 217 dt 22.05.2026 bashki memaliaj |