| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 75721080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | TOOLS MARKET |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | BL BATERIA FAT 1309 DT 27.10.22 / BASHKIA SHIJAK / 2108001 / TDO 0707 |