| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 66421080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 599,520 |
| Amount | 599,520 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL TONERA PER PRINTER DHE FOTOKOPJE FAT 154 DT 29.09.2025 |