| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 17421080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,113,346 |
| Amount | 1,113,346 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ FAT 44 DT 23.02.2026 RINDERTIM I OBJEKTIT SOCIAL KULTUROR PALLATI I KULTURES B.SHIJAK |