| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 53421080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ABAZ HASANI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,000 |
| Amount | 54,000 lekë |
| Invoice description | FAT 59 DT 27.07.2022 RIPARIM POMPE NE FSHATIN EMINAS I VOGEL / BASHKIA SHIJAK / 2108001 / TDO 0707 |