| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 22021080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,232,200 |
| Amount | 13,232,200 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ LIK FAT 115 DT 19.03.2026 RIK 3 RRUGE SHIJAK RR GJEPALAJ E POSHTME RR LALEVE DHE RR NAIM FRASHERI |