| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 4272108001024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SIGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 614,400 |
| Amount | 614,400 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/PJ KEMBIMI PER TRAKTOR FAT 20 DT 03.10.2024 |