| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 62821080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MUCA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 593,760 |
| Amount | 593,760 lekë |
| Invoice description | BLERJE MATERIALE NDERTIMI FAT 4873 DT 16.06.2022 KONT 7389 DT 29.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707 |