| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 21121080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 557,280 |
| Amount | 557,280 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ SHERBIM PJ KEMBIMI FAT 17 DT 18.03.2026 |