| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 4221080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | JEMI-2021 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ GAZ PER GATIM FAT 5 DT 08.01.2026 |