| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 6121080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | JEMI-2021 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / GAZ PER GATIM FAT 3 DT 30.01.2024 KONT 227/3 DT 26.01.2024 |