| Executed | 12.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 43821080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Energji Dizajn Konstruksion |
| Branch | Durres |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 3,443,066 |
| Amount | 3,443,066 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT PALLATI 32 IVO DOCI FAT 15/2021 KONT 2063 DT 18.11.20 KONT 10520 DT 19.11.20 VKB57,77 DT 26.06.20,24.08.20 VKM 25 DT 25.01.21 |