| Executed | 29.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 28921080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,306,760 |
| Amount | 2,306,760 lekë |
| Invoice description | /2108001 / BASHKIJA SHIJAK / TDO 0707 / PJESE KEMBIMI FATURE NR 114 DT 27.05.2024,KONTRATE 2080 DT 17.05.2024 |