| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 37721080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Përparim Agimi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE GAZ PER GATIM FATURE NR 58 DT 13.09.2024 |