| Executed | 07.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 31621430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | ER & EM |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 708,000 |
| Amount | 708,000 lekë |
| Invoice description | sinjalistike rrugore ft nr 53/25.06.2025 bashki memaliaj |