| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 34021080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ KOMISION PUNESIMI SIPAS LISTEPAGESES |