| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 37221080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 81,108 |
| Amount | 81,108 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ ENE KUZHINE KOPSHTI NR 1 SHIJAK FAT 17352 DT 07.09.2024 |