| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 45321430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | KEG |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 41,901,835 |
| Amount | 41,901,835 lekë |
| Invoice description | FT NR 74/01.11.2023 ,UJESJELLESI RAJONAL AMENDIM KONTRATE NR 2/05.12.2023 LIKUJDIM PJESOR I FATURES |