| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 58821080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 32,729,560 |
| Amount | 32,729,560 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK NDERTIM RRJETI UJESJELLES SHIJAK KONTR. 5878 DT 27.07.2020 FAT NR 22 LIK PJESOR |