| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 11221080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,056,917 |
| Amount | 2,056,917 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES |