| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 15421080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 9,999,784 |
| Amount | 9,999,784 lekë |
| Invoice description | RIKONST RRUGE TE BRENDSHME BASHKIA SHIJAK FAT 9 DT 12.01.2024 KONT 2568 DT 19.05.2023 /2108001/BASHKIJA SHIJAK/TDO 0707 |