| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 28721430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 387,579 |
| Amount | 387,579 lekë |
| Invoice description | sherbime pastrimi ft nr 4 dt 09.05.2026 bashki memaliaj |