| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 21521430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 467,804 |
| Amount | 467,804 lekë |
| Invoice description | ft nr 8/08.06.2024 sherbime pastrimi bashki memaliaj |