| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 11821080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 11,440,967 |
| Amount | 11,440,967 lekë |
| Invoice description | FAT NR 9 DT 12.01.2024 KONT 2568 DT 19.05.2023 RIK RRUGE TE BRENDESHME NE BASHKINE SHIJAK/2108001/BASHKIJA SHIJAK/TDO 0707 |