| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 55421080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | REAN 95 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 57,360 |
| Amount | 57,360 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / KOLAUDIM REHABILITIM RRUGE FSHATI KARREC FAT 67 DT 08.09.2025 |