| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 22721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 239,640 |
| Amount | 239,640 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ BURSA NXENES ARSIM PARAUNIVERSITAR SIPAS LISTEPAGESES |