| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 17821080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 5,981,173 |
| Amount | 5,981,173 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ SHERBIM PASTRIMI FAT 3 DT 10.02.2026 |