| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 34921080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | TIMAK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 89,471 |
| Amount | 89,471 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ BL DHE MONTIM SET FENELINASH FAT 38 DT 19.06.2026 |