| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 32221080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ RIKONSTRUKSION 3 RR GJEPALAJ E POSHTME RR LALEVE RR N.FRASHERI LIK PJESOR FAT 232 DT 02.06.2026 |