| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 74721080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Durres |
| Category | Te tjera transferime korrente 7,854,578 |
| Amount | 7,854,578 lekë |
| Invoice description | GRANT I RINDERTIMIT PER AMBJ. E PERBASHKETA , KONTR. 2238 DT 15.12.20 PROKURE 1562 DT 22.9.20, LIK FAT 26 DT 16.12.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |