| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 40121080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMEL - E. Z |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 982,800 |
| Amount | 982,800 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BLERJE UNIFORME DHE MAT SPORTIVE PER EKIPIN E FUTBOLLIT FAT 20 DT 18.08.2025 |