| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 40321080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 329,642 |
| Amount | 329,642 lekë |
| Invoice description | MBIKQYRJE REHABILITIM SISTEMI UJITES NJ AD GJEPALAJ FAT 4 DT 15.06.2022 UP 8 DT 04.03.2021/ BASHKIA SHIJAK / 2108001 / TDO 0707 |