| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 3321080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "HAKI SINANI" SH.P.K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,000 |
| Amount | 31,000 lekë |
| Invoice description | BL KUNDRAVALVUL FAT 38208 DT 1.12.2022/ BASHKIA SHIJAK 2108001 / TDO 0707 |