| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 4252108001024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 3,946,569 |
| Amount | 3,946,569 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM PASTRIMI FAT 8 DT 26.08.2024 KONT 797 DT 16.02.2022 |