| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 25021430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SENKA |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,441,259 |
| Amount | 18,441,259 lekë |
| Invoice description | RIK SHKOLLA SALI NIVICA ,SIT NR 2 ,FT 14/09.04.2025 BASHKI MEMALIAJ |