| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 48721430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Dhoksi Shumeli |
| Branch | — |
| Category | Sherbime te tjera 99,640 |
| Amount | 99,640 lekë |
| Invoice description | ft nr 111 dt 21.08.2026 bashki memaliaj |