| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 16421430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,092,767 |
| Amount | 17,092,767 lekë |
| Invoice description | SIT NR 8 UJESJELLESI RAJONAL FT NR 49/28.03.2025 BASHKI MEMALIAJ |