| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 52921430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 317,885 |
| Amount | 317,885 lekë |
| Invoice description | ft nr 19 dt 08.10.2025 sherbime pastrimi bashki memaliaj |