| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 39221080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 32,275,253 |
| Amount | 32,275,253 lekë |
| Invoice description | NDERTIM I RRJETIT UJESJELLES PER QYTETIN E SHIJAKUT FAT 205 DT 07.07.2022 KONT 5878 DT 27.07.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707 |