| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 63821080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Durres |
| Category | Te tjera transferime korrente 3,893,278 |
| Amount | 3,893,278 lekë |
| Invoice description | GRANTI I RINDERTIMIT PER AMBJENTET E PERBASHKETA (60%) ,KONTR. 1805 DT 20.10.20, PROKURE 853 DT 8.7.20 LIK FAT NR 21 DT 23.10.20, VKM 562 DT 15.7.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |