| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 68421080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | JEMI-2021 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / GAZ PER GATIM FAT 97 DT 18.11.2025 |