| Executed | 29.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 47521430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SENKA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,382,579 |
| Amount | 16,382,579 lekë |
| Invoice description | SIT NR 4 LIK PJESOR FT NR 32/08.09.2025 "RIK SHKOLLA SALI NIVICA &AMBJENTET SPORTIVE " BASHKI MEMALIAJ " |