| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 36621430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 395,479 |
| Amount | 395,479 lekë |
| Invoice description | SHERBIM PASTRIMI FT NR 13/15.07.2025 BASHKI MEMALIAJ |