| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 25321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | CLEAN FAST |
| Branch | Tepelene |
| Category | Sherbime te tjera 229,200 |
| Amount | 229,200 lekë |
| Invoice description | SHERBIM DDD FT NR 454/15.10.2024 BASHKI MEMALIAJ |