| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 36121080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MUHOPLUS LTD |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,340,000 |
| Amount | 2,340,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707 / POMPE UJE PER STACIONIN E POMPES EMINAS I VOGEL FAT 12 DT 25.01.2024 KONT 5764 DT 19.12.2023 |