| Executed | 03.04.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 10521430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | KEG |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,142,834 |
| Amount | 20,142,834 lekë |
| Invoice description | FT NR 6/09.02.2023 SIT NR 1 URDHER NR 30/09.03.2023 UJESJELLESI RAJONAL KONTRATA NR 49/29 DATE 09.06.2021 BASHKI MEMALIAJ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2023 | Bashkia Memaliaj (1134) | KEG | 20,142,834 |