| Executed | 01.09.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 48421430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Ergest Lapi |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | FT NR 20 DT 18.08.2026 BASHKI MEMALIAJ ,NDRICIM ,FONI ASISTENTECE TEKNIKE NE "MEMALIAJ NE THERRET" |