| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 30821430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 395,475 |
| Amount | 395,475 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 11/11.06.2025 BASHKI MEMALIAJ |