| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 56621080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 66,500,000 |
| Amount | 66,500,000 lekë |
| Invoice description | NDERTIM UJESJ. PER QYTETIN E SHIJAKUT ,KONTR. 5878 DT 27.7.20 LIK FAT 6 DT 28.9.20 SIT PJESOR 1 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |