| Executed | 10.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 55721430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 305,988 |
| Amount | 305,988 lekë |
| Invoice description | MBIKQYRJE PUNIMESH, SHKARJE TE RRUGEVE NJESIVE ADMINISTRATIVE FT NR 39/03.12.2024 BASHKI MEMALIAJ |