| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 17321080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Bujar Cakoni |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK RIP I POMPES THITHSE EMERGJENCE FAT NR 11 DT 03.03.2023 |