| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 32721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Morena Bulku |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ DEKOR PROJEKT PER FEMIJET ME AK QENDER KOMUNITARE MULTIFUNKSIONALE FAT 2 DT 04.06.2026 |