| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 36021080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/PAG ME KONTRATE SIPAS LISTEPAGESES |