| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 77421080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EURO-ALB |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,676,161 |
| Amount | 8,676,161 lekë |
| Invoice description | REHABILITIM I KANALIT UJITES HARDHISHTE ,KONTR. 3171 DT 9.9.2019 LIK FAT 74 DT 31.10.20 SIT PERFUNDIMTAR / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |