| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 19521080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 446,160 |
| Amount | 446,160 Albanian lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 2KONT 1154 MATERIALE PER RIP RRUGESH |