| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2421430022025 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 200,370 |
| Amount | 200,370 lekë |
| Invoice description | FT NR 4/19.02.2025 DREJTORI SHERBIMI MEMALIAJ |