| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 3621080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Ajet Çemalli |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,880 |
| Amount | 200,880 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL MATERIALE HIDRAULIKE FAT 47 DT 02.09.2024 KONT 1557/3 DT 22.04.2024 |