| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 42721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DOKSANI-G |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - varrezat 122,880 |
| Amount | 122,880 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK--KONT 486 DT 31.01.2025 REHABILITIM VARREZAT E VJETRA LIK FAT 97 DT 16.12.2025 |