| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 37021080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Fatbardha Koni |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ PESHQIRE FYTYRE PER NEVOJAT E KOPSHTIT NR 1 FAT 413 DT 05.09.2024 |