| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 11921080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 73,560 |
| Amount | 73,560 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 20/2021 USHQIME PER CERDHE DHE KOPSHTE ME DREKE |