| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 35621080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 549,000 |
| Amount | 549,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT3 DT 25.2.2019 ; KONTRATE 3206 DT 10.9.2018 |