| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 19521430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 488,817 |
| Amount | 488,817 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 6/02.05.2023 |