| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 67721080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Morena Bulku |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / DEKOR PROJEKT 81 VJETORI I CLIRIMIT TE SHIJAKUT FAT 03 DT 25.11.2025 |