| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 42221430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 352,132 |
| Amount | 352,132 lekë |
| Invoice description | URDHER NR170/18.10.2024 FT NR 175/18.09.2024 UJESJELLESI RAJONALBASHKI MEMALIAJ |