| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 44321430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 772,800 |
| Amount | 772,800 Albanian lekë |
| Invoice description | ft nr 261 dt 01.07.2026 bashki memaliaj |