| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 38921430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 467,804 |
| Amount | 467,804 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 10/05.08.2024 BASHKI MEMALIAJ |