| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 50621430012024 |
| 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 14/12.12.2024 SHERBIME PASTRIMI BASHKI MEMALIAJ |