| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 77021080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Francesko Rexha |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / POSTERA FAT 269 DT 16.12.2025 |