| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 15121430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 369,391 |
| Amount | 369,391 lekë |
| Invoice description | sherbimi pastrimi ft nr 7/03.05.2024 bashki memaliaj |