| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 27721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te tjera 310,000 |
| Amount | 310,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ FAT 1 DT 8.1.26 MAT DEKORI |