| Executed | 22.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 41521430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SENKA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,897,364 |
| Amount | 6,897,364 lekë |
| Invoice description | RIK SHKOLLA SALI NIVICA FT NR 24/09.07.2025 SIT NR 3 BASHKI MEMALIAJ |