| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 25121430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SENKA |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,791,193 |
| Amount | 3,791,193 lekë |
| Invoice description | RIK SHKOLLA SALI NIVICA PJESA E MBETUR E FT NR 14/09.04.2025 SIT NR 2 , LIK ME FONDET E BASHKISE (05) MEMALIAJ |