| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 29221080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Durres |
| Category | Te tjera transferta per institucionet jo-fitim prurese 400,000 |
| Amount | 400,000 lekë |
| Invoice description | KUOTE ANETARSIMI URDH LIK 274 DT 26.07.2024 /2108001 / BASHKIJA SHIJAK / TDO 0707 |