| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 36421430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 167,169 |
| Amount | 167,169 lekë |
| Invoice description | shpenzime pastrimi up nr 2 dt 12.02.2021 ft nr 380/12.10.2021 Bashki Memaliaj |