| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 55521080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | IDRIZ CYRBJA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL KREVATE PER CERDHE FAT 316 DT 12.12.2024 |