| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 47221080012024 |
| 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/ BL GAZ PER GATIM FAT 80 DT 08.11.2024 KONT 227/3 DT 26.01.2024 |