| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 32321080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Saimir Balla |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,650 |
| Amount | 116,650 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDRICIM I AMBJENTEVE TE BRENDSHME TE PARKUT KRYESOR FAT 2 DT 12.07.2024 |