| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 28821080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | PAVLIN MARKU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,600 |
| Amount | 105,600 lekë |
| Invoice description | BL. DRU ZJARRI LIK FAT 31 DT 11.2.20 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES |