| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 54221080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ATOM |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 91,300 |
| Amount | 91,300 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL TONERA FAT 167 DT 09.04.2025 |