| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 58921080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,358 |
| Amount | 107,358 lekë |
| Invoice description | USHQIME PER CERDHE ,KOPSHTE, KONTR. 4401 DT 11.12.2019 ,LIK FAT 131 DT 30.9.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |