| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 118.21080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 112,812 |
| Amount | 112,812 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 13/2021USHQIME PER CERDHE DHE KOPSHTE ME DREKE |