| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 12621080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 476,352 |
| Amount | 476,352 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / MAT ELEKTRIKE FAT 25 DT 21.03.2025 KONT 1004/3 DT 11.03.2025 |