| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 76221080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 5,760,010 |
| Amount | 5,760,010 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 98 DT 12.12.2025 KONT 1704 DT 17.04.2025 |