| Executed | 26.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 78521080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Adel CO |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 364,968 |
| Amount | 364,968 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / BL KUTI DHE DOSJE PER B SHIJAK FAT 269 DT 02.12.2025 |