| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 36721080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Saimir Balla |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 94,350 |
| Amount | 94,350 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ PANEL ELEKTRIK PER MIREMBAJTJEN E STADIUMIT TOFIK JASHARI FAT 4 DT 29.08.2024 |