| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 62221080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DEJA |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 152,401 |
| Amount | 152,401 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK --KONT 3329 DT 09.08.2024 STRUDIM PROJEKTIM PER MBARESHTIMIN E PYJEVE PER NEVOJA TE BASHKISE SHIJAK LIK PERFUNDIMTAR FAT 32 DT 16.12.2024 |