| Executed | 30.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 17821430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 427,298 |
| Amount | 427,298 lekë |
| Invoice description | LIK PJESOR SIT NR 2 SHKARJE TE NJESIVE ADMINISTRATIVE, FT NR 128/19.12.2024 BASHKI MEMALIAJ |