| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 7021080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ATOM |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 110,200 |
| Amount | 110,200 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL TONERA FAT 84 DT 17.02.2025 |