| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 7421080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 223,791 |
| Amount | 223,791 Albanian lekë |
| Invoice description | 2108001 BASHKIA SHIJAK / OPONENCE TEKNIKE RIK I TUBACIONIT TE RRJETIT SHPERNDARES ,LIK FAT 67 DT 22.2.21, AKT MARREVESHJE 529 DT 22.1.21 |