| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 47921080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GERTI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 40,860 |
| Amount | 40,860 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK BLERJE PROFILE PER VENDOSJEN E TABELAVE PER RUAJTJEN E AMBMBIENTIT FAT NR 1001061 DT 22.08.2023 |