| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 55021430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 337,400 |
| Amount | 337,400 lekë |
| Invoice description | SHERBIME PASTRIMI FTNR 734 DT 31.10.2025 BASHKI MEMALIAJ |