| Executed | 12.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 44421080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Energji Dizajn Konstruksion |
| Branch | Durres |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 2,829,466 |
| Amount | 2,829,466 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK PERFITUES NGA GR RINDERTIMIT PALLATI 1Q DERVISHI FAT4/2021 KONT SIP 2238 DT 15.12.20 KONT 11114 DT 14.12.2020 VKB59,77 DT 26.06.20,24.08.20 VKM 25 DT 25.01.21 |