| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 6921080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / PJ KEMBIMI PER MJET ZJARREFIKES FAT 6 DT 17.02.2025 |