| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 8721430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ARBEN HIDA(K91424003Q) |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,000 |
| Amount | 119,000 lekë |
| Invoice description | DETYRIM I PRAPAMBETUR FT NR 12 DT 21.12.2019 UP NR 48 DT 15.12.2019 BASHKI MEMALIAJ |