| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 36721430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | K.M.K |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 4,293,575 |
| Amount | 4,293,575 lekë |
| Invoice description | KONTRATA E DT 17.08.2020 NR 1064 FT NR 1 DT 05.11.2020 BASHKI MEMALIAJ |