| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 22721080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHERIF SUBASHI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / SHKURRE DEKORATIVE FAT 44 DT 09.04.2025 |