| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 54021080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te tjera 1,836,000 |
| Amount | 1,836,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ MAT DEKORI I FESTAVE TE FUNDVITIT FAT 93 DT 16.12.2024 KONT 5027/2 DT 04.12.2024 |