| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 27921430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 451,486 |
| Amount | 451,486 lekë |
| Invoice description | FT NR 9/06.07.2024 BASHKI MEMALIAJ |