| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 21921080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | JEMI-2021 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,740 |
| Amount | 64,740 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ GAZ PER GATIM FAT 18 DT 4.2.26 |