| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 21921080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,012 |
| Amount | 87,012 lekë |
| Invoice description | 2108001 BASHKIJA SHIJAK BLERJE USHQIME PER CERDHEN DHE KOPSHTIN FAT 3/2022 DT 24.2.22 PV EMERGJENCE |