| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 35421430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 466,887 |
| Amount | 466,887 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 11/06.09.2024 BASHKI MEMALIAJ |