| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 46921430012023 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 488,817 |
| Amount | 488,817 lekë |
| Invoice description | SHERBIME PASTRIMI NENTOR BASHKI MEMALIAJ |