| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 11721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 178,454 |
| Amount | 178,454 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES |