| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 13721080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 178,325 |
| Amount | 178,325 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / FAT 39 DT 04.04.2025 KONT 858 DT 20.02.2025 MBIKQYRJE PUNIMESH SISTEMIM I RRESHQITJES SE DHERAVE TEK CINORI |