| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 46221080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ RIPARIM DRITARE XHAMA TE THYER FAT 2 DT 2.10.2024 |