| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 18221430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 273,226 |
| Amount | 273,226 lekë |
| Invoice description | PASTRIMI MARS FT NR 7/09.04.2025 BASHKI MEMALIAJ |