| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 19021430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,770,569 |
| Amount | 2,770,569 lekë |
| Invoice description | REABILITIMI I SHKARJEVE NE NJESITE ADMINISTRATIVE FT NR 38/14.04.2025 SIT NR 3 LIK PJESOR BASHKI MEMALIAJ |