| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 8421430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 292,158 |
| Amount | 292,158 lekë |
| Invoice description | FT NR 3/19.02.2025 BASHKKI MEMALIAJ |