| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 43621080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | T & P SH P K |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,880 |
| Amount | 98,880 Albanian lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDRICUES RRUGOR FAT 27 DT 21.10.2024 |