| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 26521430012018 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tepelene |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 196,061 |
| Amount | 196,061 lekë |
| Invoice description | KONTR E DT26.07.2016 5% TE DALA; URDHER NR 115 DT 01.08.2018 , AKT-KOLAUDIM DT 19.09.2016, RIK SHKOLLA TE MESME & 9VJECARE, B. MEMALIAJ |