| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 16321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | 2AK Group |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | detyrim ft nr 5/08.07.2024 bashki memaliaj |