| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 32921080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ZENEL LASKU |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL TRANSMISION PER AUTOBOT FAT 9 DT 25.07.2024 |