| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 22021430012022 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 591,310 |
| Amount | 591,310 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 7/2022 DT 11.06.2022 BASHKI MEMALIAJ |