| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 36221080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Shkendije Hoxha |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ DERE E JASHTME FAT 10 DT 18.05.2026 |