| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 38021080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ANBIM |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 726,600 |
| Amount | 726,600 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ MATERIALE PASTRIMI FATURE NR 240 DT 12.08.2024 |