| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 54021430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SENKA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 50,879,150 |
| Amount | 50,879,150 lekë |
| Invoice description | RIK GJIMNAZI SALI NIVICA FT NR 50/27.12.2024 LIK PJESOR I SIT I I BASHKI MEMALIAJ |