| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 14021080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK--PAGESA E KOMISIONIT TE PUNESIMIT SIPAS LISTEPAGESES URDHER 53 |