| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 46321430012024 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 382,979 |
| Amount | 382,979 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 13/13.11.2024 BASHKI MEMALIAJ |