| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 34221080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ELVIRA GOGA(M02219012C) |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 513,600 |
| Amount | 513,600 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ BL PAISJE PER CERDHE KOPESHT FAT 8 DT 15.07.2025 KONT 2775/3 DT 25.6.25 |