| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 27021080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 207,960 |
| Amount | 207,960 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 11/2021 MAT ELEKTRIKE KONT 94444 |