| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 77521080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Durres |
| Category | Te tjera transferime korrente 4,440,000 |
| Amount | 4,440,000 lekë |
| Invoice description | GRANTI IRINDERTIMIT PER AMJENTET E PERBASHKETA ,KONTR.11135 DT15..12.20 ,LIK FAT 28 DT 24.12.20 ,PROKURE 2396 DT 18.11.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |