| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 43621080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMEL - E. Z |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK BLERJE UNIFORMA MNZ FAT NR 13 DT 03.08.2023 |