| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 43221430012021 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 252,144 |
| Amount | 252,144 lekë |
| Invoice description | DETYRIM I PRAPAMBETUR FT NR 12/06.09.2014 UP NR 16/09.07.2010 SHERBIME PASTRIMI BASHKI MEMALIAJ |