| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 23021080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 876,120 |
| Amount | 876,120 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 2/2021 MATERIALE NDERTIMI KONTR 8152 |