| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 39721080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 736,000 |
| Amount | 736,000 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 ,lik fat 39 dt 22.7.2019; kontrate 2303dt 3.7.2019 |