| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3521430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 592,647 |
| Amount | 592,647 lekë |
| Invoice description | SHERBIME PASTRIMI FT NR 3;4/26.02.2024 DREJTORIA E SHERBIMIT MEMALIAJ |