| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 6421080012021 |
| 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 496,440 |
| Amount | 496,440 lekë |
| Invoice description | 2108001 BASHKIA FAT 450 MATER ELEKTRIKR KONT 9444 DT 08.10.2020 |