| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 67821080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,145,880 |
| Amount | 1,145,880 lekë |
| Invoice description | BL. MATERIALE NDERTIMI ,KONTR. 8152 DT 9.9.20 LIK FAT 443 DT 7.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |