| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 68121080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 6,105,397 |
| Amount | 6,105,397 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK /FAT 69 DT 18.09.2025 KONT 1704 DT 17.04.2025 SHERBIM PASTRIMI ,GRUMBULLIM DHE DEPOZITIM I MBETJEVE URBANE |