| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 24221080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ HONORARE VOLEJBOLLI SIPAS LISTEPAGESES |