| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 64421080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te tjera 1,126,440 |
| Amount | 1,126,440 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK DEKOR QYTETI FAT NR 96 DT 13.12.2023 |