| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 64921080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GE-D |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 258,666 |
| Amount | 258,666 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK BLERJE MATERIALE PER RRETHIMIN E SHKOLLES ADEM SABLI URDHER PROKURORIM NR 42 DT 13.11.2023 FATURE NR 74 DT 24.11.2023 |