| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 54421080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LACONICS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,358,000 |
| Amount | 2,358,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ SISTEMIM I PLANIFIKIMIT DHE MENAXHIMIT TE TE ARDHURAVE VENDORE TE B.SHIJAK FAT 93 DT 03.12.2024 KONT 3879 DT 19.09.2024 |