| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 25221080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Ajet Çemalli |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 211,920 |
| Amount | 211,920 lekë |
| Invoice description | FAT NR 22 DT 02.05.2024 MAT HIDRAULIKE KONT 1557/3 DT 22.04.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707 |