| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 31921080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 7,509,812 |
| Amount | 7,509,812 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / KONT 1704 FAT 45 SHERBIM PASTRIMI |