| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 37821080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/PJESE KEMBIMI FATURE NR 13 DT 04.09.2024 |