| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 22321080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ROBERT KURTI |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ QERA AMBJENTI FAT 1 DT 4.4.2026 |