| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 49621430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,760,939 |
| Amount | 1,760,939 lekë |
| Invoice description | FT NR 145/26.12.2023 BASHKI MEMALIAJ |