| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 12821430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 258,888 |
| Amount | 258,888 lekë |
| Invoice description | FT NR 6/25.03.2025 BASHKI MEMALIAJ |