| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 56721080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 3,076,000 |
| Amount | 3,076,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERB I SIPER PASTRIMIT GJELB MIREMB VARRE KONT 797 DT 16.02.2022 FAT 26 DT 12.12.2024 |