| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 3121080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 137,298 |
| Amount | 137,298 lekë |
| Invoice description | 2108001 BASHKIJA SHIJAK FAT 1 USHQIME PER CERDHE KOPSHTE KONT 1887 |