| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 7421080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | L.T.E CONSTRUCTION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,739,000 |
| Amount | 23,739,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / FAT 69 DT 10.1.2025 RIKONS. I RRUGEVE TE BRENDSHME NJ AD BASHKISE SHIJAK KONT 4509 DT 21.10.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2025 | Bashkia Shijak (0707) | AMR | 3,476,000 |