| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 3421430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 1,213,662 |
| Amount | 1,213,662 lekë |
| Invoice description | DETYRIM I PRAPAMBETUR FT NR 4/30.04.2014 BASHKI MEMALIAJ |