| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 53121080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ESAT BODLLI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 DEZINFEKTIM I AMBJENTEVE TE INSTITUCIONEVE ARSIMORE FATURA 17 DT 25.08.2020 |