| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 63721080012022 |
| 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 12,800 |
| Amount | 12,800 lekë |
| Invoice description | KOLAUDIM REHABILITIM I KUZ LGJ BEKTESH NJ AD GJEPALAJ FAT 12 DT 24.12.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707 |