| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 57221430012025 |
| 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 21 10.11.2025 BASHKI MEMALIAJ |