| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 10221080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 479,280 |
| Amount | 479,280 lekë |
| Invoice description | 2108001- BASHKIA SHIJAK-- BURSA NXENES SIPAS LISTEPAGESES VKM52 DT 9.12.2025 |