| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 12521080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 269,760 |
| Amount | 269,760 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK BLERJE TONERA PER PRINTERA E FOTOKOPJE FAT NR 173 DT 11.11.2022 |