| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 50821080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,092 |
| Amount | 22,092 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK /BL. USHQIME, KONTR. 1887 DT 26.3.21 LIK FAT 63 DT 31.8.21 |