| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8321080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,006,960 |
| Amount | 5,006,960 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ LIK TOTAL FAT 540 DT 19.12.2025 RIKONST I 3 RR NE NJ B SHIJAK RR GJEPALAJ RR LALEVE RR NAIM FRASHERI |