| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 23021080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | L.T.E CONSTRUCTION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,138,955 |
| Amount | 8,138,955 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / REHABILITIM RR NE LGJ METALLAJ KARPEN BODINOK FAT 29 DT 13.06.2025 KONT 2484 DT 11.06.2024 |