| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 71121080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Te tjera shperblime per personelin 924,290 |
| Amount | 924,290 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / PAG EPR PUNONJESIT E MZSH SIPAS LISTEPAGESES |