| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 46921430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 387,895 |
| Amount | 387,895 Albanian lekë |
| Invoice description | FT NR 8 DT 08.07.2026 BASHKI TEPELENE |