| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 56721080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,695 |
| Amount | 9,695 lekë |
| Invoice description | KOLAUDIM NDERTIM I SHKARKUSEVE KATASTROFIK NE REZERVUAR FAT 49 DT 25.08.2021/ BASHKIA SHIJAK / 2108001 / TDO 0707 |