| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 48121080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | E & B AUDITING |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 589,020 |
| Amount | 589,020 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAG AUDITUES FAT 97 DT 18.11.2024 |