| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 5121080012025 |
| 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 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL MATERIALE NDRICIM RRUGOR FAT 2 DT 07.02.2025 |