| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 3421080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | JEMI-2021 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,080 |
| Amount | 46,080 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL GAZ FAT 12 DT 11.02.2025 KONT 227/3 DT 26.01.2024 |