| Executed | 14.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 33921430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SENKA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,308,409 |
| Amount | 1,308,409 lekë |
| Invoice description | RIK SHKOLLA SALI NIVICA, SIT NR 1, FT NR 50/27.12.2024 BASHKI MEMALIAJ |