| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 27321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 316,361 |
| Amount | 316,361 lekë |
| Invoice description | sherbime pastrimi ft nr 9/09.05.2025 sit nr 3 |