| Executed | 12.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 39021430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | PRO-TIRE |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 63,984 |
| Amount | 63,984 lekë |
| Invoice description | EMERGJENCE UP NR 40 DT 09.09.2019 ,FTT NR 1587 DT 09.09.2019 BLERJE GOME ESKAVATORI BASHKI MEMALIAJ |