| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 58221080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,352 |
| Amount | 19,352 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 65/2021USHQIME PER CERDHE DHE KOPSHTE ME DREKE KONT 1887 |