| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 42221080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Orgesti Hakani |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ BL TRANSPORTI CAKELL FAT 16 DT 18.02.2026 |