| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 1821080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 110,117 |
| Amount | 110,117 lekë |
| Invoice description | 2108001/BASHKIJA SHIJAK/SHERB TRN MATERIAL NDERTIMI FAT 50 |