| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 7621080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 3,496,408 |
| Amount | 3,496,408 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 31 DT 17.01.2025 KONT 797 DT 16.02.2022 |