| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 55121080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NAZMI META |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,100 |
| Amount | 88,100 lekë |
| Invoice description | BL PERDE PER SHKOLLEN ADEM SABLI FAT 3 DT 15.07.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707 |