| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 31921080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FERRAMENTA B. SHAHINI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,802 |
| Amount | 8,802 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ BRAVE FAT 2222 DT 05.07.2024 |