| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 59721080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,954,976 |
| Amount | 5,954,976 lekë |
| Invoice description | RIND SHKOLLA 9VJC. MUHARREM DOLLAKU FAT 41 DT 04.09.2019 KONT 3447 DT 27.09.2018 / BASHKIA SHIJAK / 2108001 / TDO 0707 |