| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 12521430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,041,594 |
| Amount | 11,041,594 lekë |
| Invoice description | UJESJELLESI RAJONAL SIT NR 7 FT NR 19/18.02.2025 URDHER KRYETARI NR 70/21.03.2025 BASHKI MEMALIAJ |