| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 43121430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,062,000 |
| Amount | 1,062,000 Albanian lekë |
| Invoice description | AKOMODIM &USHQIM PJESEMARRESIT JEHONA E VJOSES FT NR156/20.08.2025 BASHKI MEMALIAJ |