| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 55521080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | INDAY - 18 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 64,493 |
| Amount | 64,493 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / KOLAUDIM RIKONSTRUKSION HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 92 DT 26.08.2025 |