| Executed | 13.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 8421430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | A.K.M ALBANIAN INVESTMENT GROUP |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 583,200 |
| Amount | 583,200 lekë |
| Invoice description | FT BR 70 DT 20.12.2018 ,UP NR 41 DT 19.11.2018 BASHKI MEMALIAJ MATERIALE NDERTIMI |