| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 12421080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ALMA KODRA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 431,418 |
| Amount | 431,418 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL MAT HIDRAULIKE FAT 10 DT 04.03.2025 KONT 718/3 DT 25.02.2025 |