| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 47321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 446,715 |
| Amount | 446,715 lekë |
| Invoice description | FT NR 15/18.08.2025 SHERBIME PASTRIMI BASHKI MEMALIAJ |