| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 33921430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | K.M.K |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1,804,619 |
| Amount | 1,804,619 lekë |
| Invoice description | ndricim qyteti ft nr 36 /15.12.2020, up nr 8 dt 24.06.2020 sit perfundimtar , kontrate nr 1064/17.08.2020 Bashki Memaliaj |