| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 61721080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 5,463,764 |
| Amount | 5,463,764 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK -- KONT 1704 DT 17.04.2025 SHERBIM PASTRIMI ,GRUMBULLIM DHE DEPOZITIM I MBETJEVE URBANE LIK FAT 55 DT 29.07.2025 |