| Executed | 12.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 44121430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 948,000 |
| Amount | 948,000 lekë |
| Invoice description | ft nr 298/24.10.2024 bashki memaliaj |