| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 51121080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 3,321,370 |
| Amount | 3,321,370 lekë |
| Invoice description | SHERB PASTRIMI FAT 388 KONT 797 DT 16.02.2022 / 2108001/BASHKIJA SHIJAK/ TDO 0707 |