| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 28021080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 13,976 |
| Amount | 13,976 lekë |
| Invoice description | BL. MATERIALE HIDRAULIKE LIK FAT 3490 DT 8.5.20 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES |