| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 12921430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 382,062 |
| Amount | 382,062 lekë |
| Invoice description | FT NR 6/08.04.2024 BASHKI MEMALIAJ |