| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 33221080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KIDA-TRANS |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 885,300 |
| Amount | 885,300 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 2/2021 FAT 2/2021 PJESE KEMBIMI KONT 2946/2 |