| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 10721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,700,000 |
| Amount | 7,700,000 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ RIKONSTRUKSION I 3 RRUGEVE NJB SHIJAK RR GJEPALAJ RR LALEVE RR N.FRASHERI LIK PJESOR FAT 115 DT 19.03.2026 |