| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 9821080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHERIF SUBASHI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL PEME DHE LULE FAT 20 DT 19.02.2025 |