| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 63321080012025 |
| 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 02 DT 25.10.2025 |