| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 12921430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | RIK RRUGA ZHULAJ FT NR 25/22.02.2025 BASHKI MEMALIASJ |