| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 19421080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,252 |
| Amount | 99,252 lekë |
| Invoice description | USHQIME FAT 2 DT 24.02.2022 KONT 1887 DT 26.03.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707 |