| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 10621080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL BOJE AKRILIK FAT 6 DT 26.02.2025 |