| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 18721080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ROBERT KURTI |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / QERA AMBJENTI FAT 1 DT 22.05.2025 |