| Executed | 31.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 38121080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | S P E K T R I |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - lulishtet 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 kontrate 2026 dt 14.6.2019 ; fat 40 dt 15.7.2019 |