| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 7321080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 404,000 |
| Amount | 404,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 26 DT 12.12.2024 KONT 797 DT 16.02.2022 |