| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 23221430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 769,506 |
| Amount | 769,506 lekë |
| Invoice description | PASTRIMI FT NR 7/06.06.2023 BASHKI MEMALIAJ |