| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 63421080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 195,652 |
| Amount | 195,652 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 68/2021USHQIME PER CERDHE DHE KOPSHTE ME DREKE |