| Executed | 09.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 43321430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | TEKNOXGROUP SHQIPERI |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,122,540 |
| Amount | 2,122,540 lekë |
| Invoice description | SHPENZIME PER BASHKEFINACIM( MINISKAVATORI FT NR 10002004/30.11.2022 KONTRATE NR 877/17 TE DT 01.07.2022 FH NR26/30.11.2022 BASHKI MEMALIA |