| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 12721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAG ME KONTRATE SIPAS LISTEPAGESES |