| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 38821080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/FAT 3395 3418 DT 25.09.2024 KANCELARI SHERBIME SOCIALE PER FEMIJET ME AFTESI TE KUFIZUAR |