| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 74121080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,718,000 |
| Amount | 18,718,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK /LIK PJESOR FAT NR 540 DT 19.12.2025 KONT 5286 DT 22.10.2025 RIK 3 RRUGE SHIJAK RR GJEPALAJ E POSHTME RR LALEVE DHE RR NAIM FRASHERI |