| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 3521430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 488,817 |
| Amount | 488,817 lekë |
| Invoice description | PASTRIMI DHJETOR BASHKI MEMALIAJ |