| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 11621430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 87,465 |
| Amount | 87,465 lekë |
| Invoice description | sherbimi ft nr 5/20.03.2024 bashki memaliaj |