| Executed | 17.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 60921430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SENKA |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,092,158 |
| Amount | 28,092,158 lekë |
| Invoice description | SIT PERFUNDIMTAR FT NR 32 DT08.09.2025 SHKOLLA E MESME SALI NIVICA BASHKI MEMALIAJ |