| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 3721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | XHIHANI GROUP SHA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PJESE KEMBIMI FAT 31 DT 10.01.2026 |