| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 30421430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 769,506 |
| Amount | 769,506 lekë |
| Invoice description | PASTRIM FT NR 8/05.07.2023 BASHKI MEMALIAJ |