| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 18621080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DEJA |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1,371,610 |
| Amount | 1,371,610 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / FAT 32 DT 16.12.2024 KONT 3329 DT 09.08.2024 STUDIM PROJEKTIM MBARESHTIM I PYJEVE |