| Executed | 14.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 60521080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Durres |
| Category | Te tjera transferime korrente 9,293,440 |
| Amount | 9,293,440 lekë |
| Invoice description | GRANTI I RINDERTIMIT PER AMBJENTET E PERBASHKETA FAMIJET E PREKURA NGA TERMETI,KONTR. SIPERMARRJE 1664 DT 6.10.20LIK FAT 15 DT 11.10.2020,VKM 562 DT 15.7.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |