| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 54921080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 495,600 |
| Amount | 495,600 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE UNIFORMA FAT 68 DT 18.12.2024 KONT 4864/3 DT 26.11.2024 |