| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 26321080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 744,035 |
| Amount | 744,035 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAG KESHILLTARE/KRYEPLEQ SIPAS LISTEPAGESES |