| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 53321080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,100 |
| Amount | 40,100 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK PJESE KEMBIMI PER PRINTER FAT NR 57 DT 11.07.2023 |