| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 36521080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDERHYRJE PER ZHBLLOKIM KUZ FSHATI SALLMONE FAT 26 DT 08.08.2024 |