| Executed | 14.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 70321080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 203,436 |
| Amount | 203,436 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 71/2021USHQIME PER CERDHE DHE KOPSHTE ME DREKE KONT 1887 |