| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 63221080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 59,286 |
| Amount | 59,286 lekë |
| Invoice description | KOLAUDIM PUNIMESH SISTEMIM ASFALTIM RR LGJ.RRUBJEKE FAT 19 DT 24.11.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707 |