| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 37121080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 78,950 |
| Amount | 78,950 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ PJ KEMBIMI PER FOTOKOPJE FAT 11 DT 17.07.2024 |