| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 34421430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 589,512 |
| Amount | 589,512 lekë |
| Invoice description | SHERBIMI PASTRIMI FT NR 10/08.09.2023 BASHKI MEMALIAJ |