| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 47021080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 675,792 |
| Amount | 675,792 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ KARBURANT FAT 35046 DT 11.11.2024 KONT 2798 DT 03.07.2024 |