| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 29321080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 6,378,171 |
| Amount | 6,378,171 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 93/2021 PERF TE GRANTIT TE RINDERTIMIT VKM 562 KONT SIP 2693 KONT 11283 DT 24.12.2020 |