| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 6721080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 169,800 |
| Amount | 169,800 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 179 DT 12.11.2024 KONT 2001/3 DT 31.05.2024 |