| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 13621080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ALMA KODRA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 183,360 |
| Amount | 183,360 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK-- BLERJE MATERIALE HIDRAULIKE LIK FAT 5 DT 26.2.2026 KONT 718/3 DT 25.2.2025 |