| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 35521080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 162,402 |
| Amount | 162,402 lekë |
| Invoice description | 2108001/BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES |