| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 34121080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Morena Bulku |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ BL KURORA LULE FAT 1 DT 3.7.2025 |