| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 53821430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | AUREL |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | tjegulla ft nr 55 dt 18.09.2026 bashki memaliaj |