| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 22821080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 158,130 |
| Amount | 158,130 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 29/2021USHQIME PER CERDHE DHE KOPSHTE ME DREKE KONT 1887 |