| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 45021080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 992,400 |
| Amount | 992,400 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ PUNIME GERMIM DHEU NJ AD GJEPALAJ FAT 7 DT 07.10.2024 |