| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 12021080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "HAKI SINANI" SH.P.K |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,550 |
| Amount | 98,550 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fst 10145 dt 2.10.2020 ; urdh. likuj 25.2.2020 |