| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 11321380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 792,000 |
| Amount | 792,000 lekë |
| Invoice description | MIREMBAJTJE FAT NR 23 DT 16.07.2026, UP 236 DT 06.07.2026, FTESE PER OFERTE, NJOFTIM FITUESI, FH 9 DT 16.07.2026 SEKSIONI EKONOMIK SR |