| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 52221080012023 |
| 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 | 2108001 BASHKIA SHIJAK KUOTA PER ANETARESI PER SHOQATEN AUTONOMI VENDORE VK =B NR 75 DT 23.12.2022 LIST PAGESE |