| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 84921080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 46,306,160 |
| Amount | 46,306,160 lekë |
| Invoice description | FAT 639 DT 1.12.22 KONT 5086 DT 25.8.21 RIKONS TUBC DERG DN 400 MM NGA MBIKALIMI VORES DERI NE DEPO V 2000 M3 SHIJAK RRJ SHPER FSHAT MAMINAS KAREC BILALAS KARPEN BODINAK LOTI 1 / BASHKIA SHIJAK / 2108001 / TDO 0707 |