| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 28321080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 74,966 |
| Amount | 74,966 lekë |
| Invoice description | 2108001 BASHKIA FAT 13 MAT NDERTIMI |