| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 3321080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | JEMI-2021 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,120 |
| Amount | 15,120 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / GAZ PER GATIM FAT 30 DT 29.05.2024 KONT 227/3 DT 26.01.2024 |