| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 42621080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ALMA KODRA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 494,640 |
| Amount | 494,640 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK UP34 DT 11.06.2026 BLERJE MATERIALE HIDRAULIKE LIK FAT 63 DT 3.7.2026 |