| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 52121080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ARLI INTERNACIONAL |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 94,899 |
| Amount | 94,899 lekë |
| Invoice description | BLERJE MATERIALE FAT 114 DT 22.08.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 |