| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 20521080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Saimir Balla |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 25,800 |
| Amount | 25,800 lekë |
| Invoice description | BL MATERIALE ELEKTRIKE FAT 1 DT 17.02.2024 / 2108001/BASHKIJA SHIJAK/ TDO 0707 |