| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 72421080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,012,696 |
| Amount | 3,012,696 lekë |
| Invoice description | NDERTIM I SHKOLLES ADEM SABLI ,KONTR. 3009 DT 26.8.2019 ,LIK PJESOR FAT 84 DT 13.11.20 SIT.PERFUNDIMTAR AKT KOLAUDIM DT 25.01.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707 |