| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 2021430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 352,876 |
| Amount | 352,876 lekë |
| Invoice description | SHERBIME PASTRIMI UP NR 2/12.02.2021 , FT NR 1/11.01.2022 SIT NR12 BASHKI MEMALIAJ |