| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 28221080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 144,780 |
| Amount | 144,780 lekë |
| Invoice description | MAT ELEKTRIKE FAT 50 DT 14.04.2024 KONT 4563/3 DT 11.10.2023 /2108001 / BASHKIJA SHIJAK / TDO 0707 |