| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 61821080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 136,320 |
| Amount | 136,320 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 BL. USHQIME PER KOPSHTE CERDHE ,KONTR. 1800 DT 28.5.19 LIK FAT 59 DT 31.10.2019 |