| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 6821080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,840 |
| Amount | 57,840 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / KAPAK TE KOMPLETUAR KUZ DHE MBLEDHESE FAT 4 DT 17.02.2025 |