| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 18421080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,079,200 |
| Amount | 6,079,200 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / RIKONSTRUKSION RR HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 39 DT 07.05.2025 KONT 774 DT 17.02.2025 |