| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 54521080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMEL - E. Z |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 394,800 |
| Amount | 394,800 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL UNIFORMA PER MZSH FAT 21 DT 20.08.2025 |