| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 56521080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,088,829 |
| Amount | 19,088,829 lekë |
| Invoice description | NDERTIM SHK 9-VJECARE ADEM SABLI ,KONTR. 3009 DT 26.8.20, LIK FAT 69 DT 30.9.20 SIT PJESOR NR 6 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |