| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 6521080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 705,600 |
| Amount | 705,600 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 96 DT 11.07.2024 KONT 2001/3 DT 31.05.2024 |