| Executed | 30.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 34721430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 215,356 |
| Amount | 215,356 Albanian lekë |
| Invoice description | OPONENCE TEKNIKE FT NR 371 DT 08.06.2026 BASHKI MEMALIAJ |