| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 27821080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MURATI D |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 828,720 |
| Amount | 828,720 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ BL MAT PASTRIMI FAT 12 DT 31.03.3026 |