| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 75021080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KIDA-TRANS |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 925,560 |
| Amount | 925,560 lekë |
| Invoice description | BL PJESE KEMBIMI KONTR. 10304/3 DT 7.12.20 LIK FAT 23 DT 14.12.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |