| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 21321080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,759,613 |
| Amount | 1,759,613 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI GJELBERIM MIREMBJ VARRE FAT 31 DT 16.05.2025 KONT 797 DT 16.02.2022 |