| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 35821080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Izmir Brika |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,120 |
| Amount | 44,120 lekë |
| Invoice description | BL MATERIALE PER FURNIZIMIN E ENERGJISE ELEKTRIKE KOPSHTI NR 2 FAT 377 DT 26.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 |