| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 84121080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BENNETT |
| Branch | Durres |
| Category | Sherbime te tjera 933,600 |
| Amount | 933,600 lekë |
| Invoice description | BL MAT PER DEKOR FAT 61 DT 24.11.22 / BASHKIA SHIJAK / 2108001 / TDO 0707 |