| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 51721080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Përparim Agimi |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/FAT 90 GAZ KONT |