| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 4421080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Bajro Bros |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 599,868 |
| Amount | 599,868 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ BL MATERIALE NDERTIMI FAT 104 DT 19.12.2025 |