| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 62121080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 537,442 |
| Amount | 537,442 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK --KONT 778 PROT DT 17.2.25 MBIKQYERJE PUNIMESH NE OBJEKTIN 'RIKONSTRUKSION I 2 RRUGEVE TE BRENDHME NE NJ AD XHAFZOTAJ LIK FAT 33 DT 6.8.25 |