| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 46221080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | S P E K T R I |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - lulishtet 6,220,040 |
| Amount | 6,220,040 lekë |
| Invoice description | HAPESIRE REKREATIVE PARKU I QYTETIT ,KONT. 2026 DT 14.6.19 LIK DIFERENCE FAT. 40 DT 15.7.19 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES |