| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 60521430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 353,600 |
| Amount | 353,600 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 800 DT 30.11.2025 BASHKI MEMALIAJ |