| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 5521430012023 |
| 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 janar ft nr 1/06.02.2023 bashki memaliaj |