| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 21021430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 387,895 |
| Amount | 387,895 lekë |
| Invoice description | FT NR 380 DT 24.04.2026 BASHKI MEMALIAJ |