| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 38721080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Sara Kasmi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 201,720 |
| Amount | 201,720 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 7,8 DT 23.09.2024 SHERBIME SOCIALE PER FEMIJET ME AFTESI TE KUFIZUAR |