| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 15221430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,963 |
| Amount | 45,963 lekë |
| Invoice description | MBIKQYRJE PUNIMESH PER OBJEKTIN PERROI XHAXHAJ FT NR 1/07.01.2023 |