| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 40921430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 369,391 |
| Amount | 369,391 lekë |
| Invoice description | FT NR 12/13.10.2024 BASHKI MEMALIAJ |