| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 48921080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,373,700 |
| Amount | 13,373,700 lekë |
| Invoice description | ND. I SHKOLLES ADEM SABLI ,KONTR. 3009 DT 26.8.20 LIK FAT 62 DT 28.8.20,SIT NR 5 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES |