| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 81421080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SENKA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,934,855 |
| Amount | 2,934,855 lekë |
| Invoice description | ND SHKARKUES KATASTROFIK REZERVUARE FAT 24 DT 31.8.21 KONT 10657 DT 26.11.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707 |