| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 29421080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 820,800 |
| Amount | 820,800 lekë |
| Invoice description | BL ZHAVORRI DHE TRANSPORT FAT 77 DT 04.06.2024 /2108001 / BASHKIJA SHIJAK / TDO 0707 |