| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 3421430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 295,248 |
| Amount | 295,248 lekë |
| Invoice description | SIT NR 11 MUAJI DHJETOR SHERBIME PASTRIMI BASHKI MEMALIAJ |