| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 17921430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | BERGIN 2013 |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 232,800 |
| Amount | 232,800 lekë |
| Invoice description | up nr4 dt 24.02.2020, ft nr 5 dt 03.03.2020 materiale pastrimi bashki Memaliaj |