| Executed | 20.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 68521080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 271,680 |
| Amount | 271,680 lekë |
| Invoice description | BL. PJESE KEMBIMI LIK FAT 269272454 DT 16.11.2020 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |