| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 42121080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 360,978 |
| Amount | 360,978 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ MAT ELEKTRIKE FAT 283 DT 08.07.2026 |